Senior Manager, Regulatory Compliance Program

Royal Bank of Canada • Toronto, ON

3d • Onsite

About The Position

Are you a visionary with a passion for regulatory compliance and a knack for driving strategic change? The CFO Group’s Regulatory Compliance Management (RCM) Program is looking for a dynamic Senior Manager to spearhead our efforts in managing risk, ensuring compliance, and fostering innovation. This is your chance to make a significant impact in a high-visibility role where your expertise will shape the future of our compliance framework.

Requirements

• 5+ years of experience in regulatory compliance, risk management, or accounting/finance.
• Deep knowledge of the functions oversight/reliance model in regulatory compliance.
• A proven track record as a valued advisor with the ability to provide constructive challenge.
• A drive for impact and innovation, paired with strong project and business execution skills.
• Exceptional collaboration skills and the ability to influence at senior levels.
• Executive-level communication skills, both written and verbal.
• Commitment to developing yourself and others while embracing and driving change.

Nice To Haves

• CPA or equivalent accounting designation.
• Strategic mindset with experience in strategy development and process design for compliance programs.
• Prior experience in 2nd Line Assurance roles.

Responsibilities

• Lead the design and maintenance of RCM processes, ensuring alignment with RBC’s RCM Standards and policies, keeping documentation current and tools accessible for all CFO Group members.
• Oversee regulatory requirements, providing guidance on impact assessments, controls, and risk evaluations across regional risk areas.
• Identify emerging risks, proactively embedding new risk areas into the RCM Program to stay ahead of regulatory changes.
• Interpret Enterprise Compliance requirements and RCM policies, offering expert advice to CFO Group teams worldwide.
• Champion 2nd line assurance by designing and executing quality reviews, monitoring, and oversight processes to meet RBC’s standards.
• As the 2nd Line Assurance lead, design, implement and execute quality review, monitoring and oversight processes to ensure CFO Group processes, controls and documentation standards meet RBC expectations.
• Deliver best-practice training on regulatory compliance management to CFO Group risk areas.
• Work closely with CFO Group, Enterprise Compliance, and RBC Functional teams to share insights, address jurisdictional differences, and enhance risk controls.
• Identify and address emerging regulatory compliance risks, driving innovative solutions to improve risk management processes.

Benefits

• High Exposure: Engage directly with senior leadership and drive strategy in a role that’s front and center.
• Build Something Exciting: Be part of a close-knit team, where your ideas can truly shine.
• CFO Group Culture: Thrive in a collaborative, innovative, and supportive environment.
• Advisory Impact: Train and work alongside CFO Group leaders as a trusted expert.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed