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Added 20 mins ago
R
Administrator, National Distribution Team
RBC
Toronto, ON · Montreal, QC
- Full-time
Accelerates and resolves all inquiries, administrative errors, etc. as required, and refers more complex administrative issues to the Manager or Trust Officer.
Added 35 mins ago
FI
Compliance Analyst - Regulatory, IT Remediation
FP Inc.
Toronto, ON
- $70 to $83 CAD / hour
- Contract
Candidate Requirements/Must Have Skills:
Added 35 mins ago
AC
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- Full-time
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- Full-time
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…governments, regulatory agencies and other partners throughout project development and…
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TB
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Toronto, ON · Greater Toronto Area, Canada
- Full-time
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Added 1 hour ago
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Administrative Associate
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…equality and the advancement of women by supporting UN Sustainable Development Goal 5 “Achieve gender equality and empower all women and…
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Security Officer
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- Full-time
…Innovation Federal Credit Union. Reporting to the Chief Disruption Officer, this executive role is responsible for developing and executing the long-term Wealth strategy, leading a…
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Toronto, ON
- $110,000 to $125,000 CAD / year
- Full-time
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Permanent Part-Time Teaching Position: Grade 4/5/6 Core English (Social Studies + Religion); Virtual Program Block 2 on site, FTE: 0.25
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Ottawa, ON
- Part-time
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- Full-time
…Technology, serves as CBC/Radio-Canada’s Chief Information Security Officer (CISO). A strategic, visionary and collaborative leader, the CISO defines, implements and drives the overarching…
Added 1 hour ago
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Calgary, AB
- Full-time
Four days per week on-site at our Calgary office
Added 1 hour ago
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Administrative Associate
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Montreal, QC
- Full-time
…equality and the advancement of women by supporting UN Sustainable Development Goal 5 “Achieve gender equality and empower all women and…
Added 1 hour ago
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Senior Business Intelligence Performance Analyst
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Toronto, ON
- Full-time
…women in Information Technology, led by our Chief Information…
Added 1 hour ago
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Branch Manager I - Sussex
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PF
Directeur·trice de l'architecture logicielle | Head of Software Architecture
Power Factors
Remote, Canada
- Remote
Added 2 hours ago
PF
Vice-président·e Produit | Head Of Product
Power Factors
Remote, Canada
- Remote
Added 2 hours ago
PF
Vice-président·e, Contrôleur·euse | Vice President, Controller
Power Factors
Remote, Canada
- Remote

FP Inc.

Compliance Analyst - Regulatory, IT Remediation

Toronto, ON, Canada

$70 to $83 CAD / hour · Contract

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Job details

Pay: $70 to $83 CAD / hour
Job type: Contract
Apply by: Dec 13, 2026
Posting language: English
Posted: Nov 13, 2026

Original job description

An Initial AI Screening will be conducted for this role.

Contract Duration: ASAP to 11/23/2027

Typical Day in Role:

You proactively support the Director, Technology Regulatory Compliance to enable the RCM activities, develop a Target Operating Model, an interaction model as well as implementation roadmap & detailed plans to prioritize and execute multiple workstreams to achieve full technology regulatory compliance.
Specifically, supporting the Director, Technology Regulatory Compliance
Identify regulatory obligations and controls according to the technology compliance risk domain(s) assigned to you. This will require working with technology and security Risk Owners across Technology and Digital Banking Senior Vice Presidents (SVPs), Chief Information Officers (CIOs), and Chief Information Security Officer (CISO) & SVP Information Security & Control teams.
Collaborate and work closely with Business Lines (BLs)/Corporate Function (CFs) partners and technology teams to document controls and map to the technology obligations embedded in business specific regulations for enterprise-level controls.
Proactively maintain the regulatory library on an ongoing basis by updating the obligations as well as related control documentation and accurate mapping of the correct controls to the obligations
Regularly assess inherent risk, control strength and evaluate residual risk.
Work actively with the global team of risk professionals to develop a technology and security control
testing methodology and develop/identify the right tools to assist the execution of testing activities
Create and maintain effective reporting and analytics on the compliance measures to monitor and drive compliance gap remediation
Proactively identify opportunities to improve effectiveness and enhancements of risk identification and management policies and processes.
Partner with other risk groups and contribute to the ongoing update and enhancement of controls, frameworks, policies, risk indicators and metrics.
As needed, collaborate and appropriately challenge the technology and security teams in the assessment of the effectiveness of controls to mitigate regulatory obligations as well as the remediation of control gaps. As needed, coordinate with technology and security teams and the testing team to develop and execute testing activities.

Candidate Requirements/Must Have Skills:

10+ years of relevant combined experience in Compliance, Legal or other Control Functions (Audit, Risk, etc.)
Strong knowledge in regulatory and industry frameworks, guidelines and standards governing the management of technology systems and information security (OSFI, COBIT, NIST, ITIL etc.) A Law degree would be a strong asset.
Experience in interpreting Information technology and security regulatory rules.
Great relationship manager and collaborator with solid communication (verbal/written) skills in English is critical for the role.

Nice-To-Have Skills:

Spanish is a strong asset.
Expert in the use of Reporting, Analytics and Presentation tools
Recent experience with Financial institutes or banks is nice to have.

Soft Skills Required:

Excellent communication and stakeholder management abilities
Experience collaborating with senior executive level stakeholders, internal auditors and other stakeholders within the organization is critical for the role.

Education:

BA or Postgraduate degree or LLB
Certified Information Systems Auditor (CISA) certification is nice to have.

FP Inc. is committed to creating an inclusive environment where all team members and clients feel like they belong. In accordance with the requirements set out in the Employment Standards Act, FP Inc. hereby declares that AI is utilized in the screening process for this position. The hourly compensation range for this role is $70/hr -$83/hr. We seek applicants with a wide range of abilities, and we provide an accessible candidate experience. We advocate for you and welcome anyone regardless of race, colour, religion, national origin, sex, physical or mental disability, or age.

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More about this job

Responsibilities

Support technology regulatory compliance activities by identifying obligations, documenting and mapping controls, maintaining the regulatory library, and assessing risk and control effectiveness. Develop testing approaches, reporting, and remediation plans while collaborating with senior technology, security, business, and risk stakeholders.

Requirements

Requires 10 or more years of combined experience in compliance, legal, audit, risk, or another control function, along with strong knowledge of technology and information security frameworks such as OSFI, COBIT, NIST, and ITIL. A BA, postgraduate degree, or LLB is listed; strong communication and senior stakeholder collaboration are critical, while CISA certification, Spanish, and banking experience are assets.

Skills

Regulatory Compliance
Technology Risk Management
Information Security
Regulatory Interpretation
Control Documentation
Risk Assessment
Control Testing
Compliance Gap Remediation
Reporting And Analytics
Stakeholder Management
Relationship Management
Communication
Operating Model Development
Roadmap Planning
OSFI
COBIT

Visa sponsorship

Not detected in the job text

Keywords

Technology Regulatory Compliance
Regulatory Obligations
Technology Controls
Information Security
Technology Risk
Risk And Control Management
OSFI
COBIT
NIST
ITIL
Regulatory Library
Control Mapping
Inherent Risk
Residual Risk
Control Testing
Testing Methodology
Compliance Gap Remediation
Reporting
Analytics
Target Operating Model
Implementation Roadmap
Risk Indicators
Risk Metrics
CISA
Financial Institutions
Stakeholder Management

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Jobs in Canada