Job DescriptionWhat is the Opportunity?As the Compliance and Control Manager, you will play a pivotal role in ensuring the Hybrid Cloud and Intelligent Operations team adheres to regulatory standards and internal policies. This position offers the opportunity to work in a dynamic environment, leveraging your expertise in compliance and risk management to support the team's operational and strategic goals.
What will you do?- Provide independent oversight of compliance within Hybrid Cloud and Intelligent Operations, including consultation with product managers and/or product engineers on best practices and performing independent review of findings.
- Act as a liaison between internal teams and external regulators, ensuring clear communication and timely resolution of compliance-related matters.
- Conduct regular audits and monitoring to identify potential compliance risks and implement effective mitigation strategies.
- Analyze data to identify trends, create reports for senior management, and maintain documentation related to compliance activities.
- Ensure company operations, policies, and procedures conform to government and industry standards.
- Perform control effectiveness testing, conduct regular audits, and validate remediation of identified issues.
- Support the development and implementation of control frameworks to ensure alignment with regulatory requirements and industry standards.
- Collaborate with cross-functional teams to ensure compliance initiatives are integrated into business processes and workflows.
- BAU Monitoring:
- Oversee BAU monitoring activities to ensure ongoing compliance with regulatory requirements and internal policies.
- Conduct periodic reviews of BAU processes to identify areas for improvement and implement enhancements to monitoring activities.
- Provide guidance and support to business units in addressing compliance issues identified through BAU monitoring.
- Ensure timely escalation of compliance incidents or breaches to relevant stakeholders and management
What do you need to succeed?Must-have:- Bachelor's degree in finance, business, law, or a related field.
- Certification in compliance or risk management (e.g., CRCM, CRISC).
- Proven experience in compliance, risk management, or a similar role, preferably within the financial services industry.
- Strong analytical skills with the ability to analyse complex data and identify risks and trends.
- Excellent written and oral communication skills for presenting to stakeholders and drafting compliance reports.
- Familiarity with regulatory frameworks and industry standards relevant to Hybrid Cloud and Intelligent Operations.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint) and relevant risk management software.
Nice-to-have:- Experience working with Hybrid Cloud technologies and understanding of associated compliance challenges.
- Knowledge of industry Governance, Risk, and Compliance (GRC) solutions/packages (e.g., Archer, RegComp).
What's in it for you?- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- A world-class training program in financial services.
- Opportunities to do challenging work, including leveraging AI and SRE principles to drive innovation and operational excellence.
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Job SkillsAnalytical Thinking, Audits Compliance, Communication, Critical Reasoning, Critical Thinking, Data Analysis, Data Gathering Analysis, Decision Making, Detail-Oriented, Financial Regulation, Industry Knowledge, Oral Communications, Pay Great Attention to Detail (Inactive), Product Services, Regulatory Compliance, Risk Analysis, Risk Management, Risk Management Analysis, Strategic Thinking, Tactical Thinking, Task Organization, Writing
Additional Job DetailsAddress:RBC CENTRE, 155 WELLINGTON ST W:TORONTO
City:Toronto
Country:Canada
Work hours/week:37.5
Employment Type:Full time
Platform:TECHNOLOGY AND OPERATIONS
Job Type:Regular
Pay Type:Salaried
Posted Date:2026-03-16
Application Deadline:2026-07-06
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
