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Added 6 mins ago
LG
HEALTH & SAFETY OFFICER
Laframboise Groupe
Long Sault, ON
- Full-time
…development. Our team members are valued contributors, empowered to lead, improve, and excel. We offer competitive compensation, paid training, and modern facilities to support your…
Added 6 mins ago
LM
HEALTH & SAFETY OFFICER
Laframboise Mechanical Electrical Ltd
Long Sault, ON
- Full-time
…development. Our team members are valued contributors, empowered to lead, improve, and excel. We offer competitive compensation, paid training, and modern facilities to support your…
Added 11 mins ago
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Manager, Performance Engineering
NVIDIA
Toronto, ON · Canada, Toronto
- Full-time
…including Physical AI and Robotics. In this role, you will lead experienced performance engineers working at the intersection of hardware, software, applications, and system performance.…
Added 11 mins ago
PS
Bridge Craftsperson
Pier Solutions
Dauphin, MB
- Full-time
Assisting the site lead in ensuring that all work meets quality standards and project specifications
Added 11 mins ago
T
Associate Investment Advisor I
TD
Kitchener, ON
- Full-time
This role is responsible for supporting the lead Investment Advisor (IA) or a team of IAs by acting on their behalf through the delivery of advice and planning support, client management…
Added 11 mins ago
T
Relationship Manager
TD
Hamilton, ON
- Full-time
Lead all aspects of relationship management for an assigned portfolio
Added 11 mins ago
EE
Housing Manager
EF Education First / Hult
Toronto, ON
- Full-time
As the Housing Manager, you’ll lead the delivery of a safe, welcoming, and high-quality accommodation experience for international students. You’ll oversee EF’s host family network and…
Added 11 mins ago
E
Senior Engineering Manager, Analytics
Emburse
Toronto, ON
- Full-time
As Senior Engineering Manager, Analytics, you will lead two data and analytics teams, Emburse Analytics and Travel Analytics, that turn travel and expense data into the dashboards, embedded…
Added 11 mins ago
SL
Security Platform Engineer (SIEM)
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
The successful candidate is strong in multiple Information Security domains and is expected to lead the efforts to solve complex security problems.
Added 11 mins ago
FM
Senior Electrical Engineer
Flosonics Medical
Toronto, ON
- Full-time
…innovative, reliable, and manufacturable medical technology. You will lead electrical design initiatives from concept through validation while working closely with cross-functional teams to…
Added 11 mins ago
D
Team leader, Management support and expertise support
Desjardins
Montreal, QC · Levis, QC · Trois-Rivières, QC
- Full-time
…wide range of other fields. You develop business positions and lead and influence senior management and decision-making bodies. More specifically, you will be required…
Added 11 mins ago
D
Senior Advisor, Member and client experience
Desjardins
Montreal, QC · Quebec, QC
- Full-time
…experience and ensure NPS viability within the organization. You lead different stakeholders in projects and through strategic initiatives related to NPS implementation and viability within…
Added 11 mins ago
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Head of Domestic Payments, Senior Product Manager – Canada
Citi
Toronto, ON
- Full-time
Team Leadership & Development: Lead, mentor, and foster the professional growth of a dedicated team of Product Managers and Product Analysts.
Added 11 mins ago
A
Operations Training Specialist
Agropur
Woodstock, ON
- Full-time
Lead the creation of SOPs, SSOPs, troubleshooting guides and any other relevant Operator standard works or training tools in collaboration with the local SMEs. Make sure all materials are…
Added 11 mins ago
RB
Sr. Manager, Operations Standards, Firehouse Subs, Canada
Restaurant Brands International
Toronto, ON · Corp - Toronto Corporate Office
- Full-time
Lead the planning, testing, and evaluation of new products, defining operating standards and procedures.
Added 22 mins ago
S
Responsable de Contrat / Contract Manager
Safran
Mirabel, QC
- Full-time
Lead commercial negotiations to reach agreements that meet or exceed company sales and profitability targets
Added 22 mins ago
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Manager, Executive Support Services, Central Business Services
Deloitte
Toronto, ON
- Full-time
Lead a team of 20-25 SEAs and EAs to provide exceptional customer support; adapt methods and behaviours to effectively engage and accommodate customer styles and preferences
Added 22 mins ago
M
Product Manager - Consumer Goods
Multy
Concord, ON
- Full-time
Supports and/or lead continuous improvement initiatives.
Added 22 mins ago
IG
Agile Delivery Lead
Insight Global
Calgary, AB · Greater Calgary Metropolitan Area
- $70 to $75 CAD / hour
- Contract
We are seeking an experienced Agile Delivery Lead for a 6 month contract with a likelihood of extensions to lead a complex data and application modernization initiative. A successful…
Added 22 mins ago
AL
AltaGas - Advisor, Community Investment
AltaGas Ltd.
Calgary, AB
- Full-time
…Midstream footprint. As a Community Investment Advisor, you'll lead the administration of a signature community investment fund, manage grants, sponsorships, and community partnerships, and…
Added 22 mins ago
LB
Gérant(e) de magasin/ Store Manager
Lolë Brands
Montreal, QC
- Full-time
We are looking for a Store Manager who is passionate about retail, leadership, and customer experience to lead our Flag Ship store in the Old Port of Montreal.
Added 22 mins ago
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Senior Systems Engineer/Specialist
BMT
Ottawa, ON
- $105,000 to $150,000 CAD / year
- Full-time
Acts as a Technical Lead and/or Technical Assurer on specified projects while working within the BMT Quality Management System (QMS) processes and procedures.
Added 22 mins ago
T
SAP Enterprise Architect
Talan
Toronto, ON
- $170,000 to $220,000 CAD / year
- Full-time
Lead architecture solutioning for pursuits and transformation programs, including the choice among greenfield, brownfield, and selective data transition approaches.
Added 22 mins ago
FC
Director, Financial Planning and Analysis
Federated Co-operatives Limited
Saskatoon, SK
- Full-time
…into meaningful business decisions? Join our Finance team and lead Financial Planning & Analysis (FP&A), capital allocation, and decision support across FCL. We’re looking for someone who…
Added 22 mins ago
RT
Senior User Experience Designer
Russell Tobin
Toronto, ON
- $80 to $85 CAD / hour
- Contract
ability to define and lead UX projects and design workshops and alignment sessions with stakeholder, business users

RBC

Senior Director, CFO Controls Office

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Oct 19, 2026
Experience: At least 10 years financial services experience with strong knowledge of Operational Risk Management programs and regulatory requirements
Posting language: English
Posted: Oct 5, 2026

Original job description

Job Description

What is the opportunity?

Lead the Chief Control Office as a 2nd line of defense assurance team reporting to the CFO Group. You'll elevate RBC's financial reporting control environment and strengthen operational risk stewardship across the CFO Group. In this role, you'll drive strategic implementation of operational risk and regulatory compliance programs, partnering with 1st line teams across Enterprise Controllership, Tax, platforms, and COO. You'll combine subject matter expertise with people leadership, directing a team of specialists to embed systematic, disciplined risk management practices that enhance the effectiveness of controls and governance across CFO Group operations.

What will you do?

Lead CFO Group through Operational Risk program transformation as launched by GRM, including development of implementation frameworks, project plans, guidance, training delivery, and design of systems and tools as required.
Provide strategic advice on control and risk trends through ongoing reviews; identify improvements and solutions to key control issues impacting CFO Group risks and processes.
Guide CFO Group teams on risk and control identification, digital risk register and control register documentation, enterprise issue management, and annual RCSA processes; ensure adherence to GRM policies and frameworks.
Design and oversee an enhanced regulatory compliance monitoring and reporting program for senior executives; manage quality assurance of documentation and testing standards aligned to RBC expectations.
Conduct regulatory horizon scanning for CFO risk themes; support change management activities and quality assurance reviews in partnership with compliance teams.
Lead, motivate, and inspire a diverse team of subject matter experts; communicate Chief Control Office vision and direction while clarifying priorities to drive efficiency and engagement.
Provide candid feedback, coaching, and development through regular check-ins; drive best-in-RBC people management practices grounded in our values and Code of Conduct.
Continuous improvement and identification of additional opportunities for efficiencies and excellence in controls and governance

What do you need to succeed?

Must-have

CPA designation and graduate degree in business or related discipline
At least 10 years financial services experience with strong knowledge of Operational Risk Management programs and regulatory requirements
Deep experience in risk management, internal controls, banking processes, and industry best practices
Proven track record as a valued advisor with ability to provide constructive challenge and communicate with senior stakeholders; strong relationship management skills
Demonstrated leadership and team-building capability; strategic business acumen; superior prioritization and time management skills
Proven drive for transformation and impact; experience leading teams of subject matter experts
Strategic thinker with collaborative mindset and thought leadership capability
Creative problem-solver experienced with complex, nebulous issues; organizational awareness and influence at senior levels

Nice-to-have

Strong technical knowledge of Sarbanes Oxley requirements
Experience identifying and implementing process improvements and automation opportunities, including emerging technologies such as AI
Familiarity with RBC systems, processes, and organizational structures
Knowledge of RBC's control frameworks and risk management governance model

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

A comprehensive Total Rewards Program including bonuses and flexible benefits
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in an agile, collaborative, progressive, and high-performing team
The opportunity to interface with senior level executives from many different parts of the organization

Job Skills

Business Perspective, Client Counseling, Data Gathering Analysis, Decision Making, Fraud Management, Internal Controls, Organizational Governance, Process Management, Risk Management, Strategic Thinking

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

Toronto

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

OFFICE OF THE CFO

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-10-05

Application Deadline:

2026-10-19

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com</a/span>

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

Apply About employer

More about this job

Responsibilities

Lead the CFO Group’s second-line Chief Control Office, overseeing operational risk transformation, control assurance, regulatory compliance monitoring, and governance improvements. Advise senior stakeholders on control issues and risk trends while leading and developing a team of subject matter experts.

Requirements

Requires a CPA designation, a graduate degree in business or a related discipline, and at least 10 years of financial services experience with strong operational risk, regulatory, internal controls, and banking knowledge. Candidates should also demonstrate senior-level advisory skills, strategic judgment, transformation experience, and the ability to lead and develop teams.

Skills

Operational Risk Management
Regulatory Compliance
Internal Controls
Financial Reporting Controls
Risk Management
Governance
Regulatory Monitoring
Risk and Control Self-Assessment
Issue Management
Process Improvement
Automation
Strategic Thinking
Senior Stakeholder Communication
Team Leadership
Change Management
Sarbanes-Oxley

Benefits

Bonuses
Flexible Benefits
Coaching and Development Opportunities

Visa sponsorship

Not detected in the job text

Keywords

CPA
Operational Risk Management
Regulatory Compliance
Internal Controls
Financial Reporting
Chief Control Office
Second Line of Defense
Risk Management
Governance
Risk Register
Control Register
Risk and Control Self-Assessment
Enterprise Issue Management
Regulatory Horizon Scanning
Quality Assurance
Sarbanes-Oxley
Process Improvement
Automation
Artificial Intelligence
Change Management
Banking Processes
Financial Services
GRM Policies
Control Testing
Team Leadership

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