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Added 2 mins ago
S
Senior Manager, Business Banking Platforms
Scotiabank
Toronto, ON
- Full-time
You have 5+ years of experience in a role building customer/advisor facing onboarding/credit/servicing platforms
Added 2 mins ago
SH
Vice President, Data and AI Foundations
SE Health
Markham, ON
- Full-time
Executive Advisory: Serves as a trusted advisor to the Chief Digital Officer, CEO and senior leadership on enterprise data and AI strategy, investment choices, opportunities, risks and…
Added 2 mins ago
F
Account Manager
Freelancer.com
Vancouver, BC
- $70,000 to $90,000 CAD / year
- Full-time
Client Education: Serve as a trusted advisor, educating clients on Escrow.com's platform features, integrations, and best practices
Added 2 mins ago
MN
Account Director
Mosaic North America
Vancouver, BC
- Full-time
Serve as a senior, trusted advisor to client leaders by understanding their business objectives, marketing priorities, organizational dynamics, and measures of success.
Added 2 mins ago
TM
Finance Director
Toronto Metropolitan University
Toronto, ON
- Temporary
Serving as a trusted strategic advisor, the position provides expert financial counsel to the Chief Administrative Officer (CAO), the Dean, and senior leadership by assessing long-term…
Added 2 mins ago
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Account Director
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Toronto, ON
- Full-time
Serve as a senior, trusted advisor to client leaders by understanding their business objectives, marketing priorities, organizational dynamics, and measures of success.
Added 5 mins ago
Internal IT Auditor
Munich Re
Toronto, ON
…Munich Re’s North America entities as well as Group IT to assist Senior Management in the achievement of the Company’s strategic…
Added 5 mins ago
E
Senior Energy Efficiency Consultant
Enbridge
Toronto, ON · London, ON · Stoney Creek
- Full-time
…driving financial excellence and innovation. We are seeking a Senior Energy Efficiency Consultant to join our team! Join a Team of engineers dedicated to working together with large…
Added 5 mins ago
CO
Job ID #32279: Security Investigator, Corporate Security
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Hamilton, ON
- Full-time
…or response management events that will include leaders from Senior Leadership and staff from all City…
Added 10 mins ago
H
Manager, Data & Insights
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Burlington, ON
- Full-time
Serve as a strategic advisor to the Executive Director and organizational leadership, proactively bringing forward insights and recommendations.
Added 10 mins ago
A
Director, Compensation, Global Fairmont & Raffles and Accor North America
AccorCorpo
Toronto, ON
- Full-time
Act as Subject Matter Expert and key advisor to People & Culture leaders across brands and divisions on compensation practices and market benchmarking for support function roles.
Added 10 mins ago
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Senior Associate/Vice President Index Management – Equity Rebalance
Solactive AG
Toronto, ON
- Full-time
…base, identify new business opportunities, and act as a trusted advisor to deliver exceptional client service and long-term partnership…
Added 10 mins ago
RB
Senior Associate
Royal Bank of Canada
Vancouver, BC
- Full-time
…individual to join our leading wealth management firm as an Senior…
Added 17 mins ago
CO
Manager, Capital & Corporate Finance
City of Grande Prairie
Grande Prairie, AB
- Full-time
Provide analysis, advice, and recommendations to senior leadership and Council.
Added 17 mins ago
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Senior Principal, Solution Ownership / Premier directeur, Responsabilité des solutions
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Montreal, QC
- Full-time
As a Senior Principal, Solution Ownership, you'll be part of Slalom's Product Engineering & Cloud capability, working alongside multidisciplinary teams of engineers and architects. You'll…
Added 20 mins ago
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Head, Talent, Learning & Performance
Armstrong Fluid Technology
Toronto, ON
- Full-time
…successful candidate will operate as both a strategic talent advisor and hands-on program leader, partnering closely with business leaders, HR Business Partners and functional experts…
Added 20 mins ago
A
Sr. Customer Success Manager
Assent
Ottawa, ON
- $100,000 to $130,000 CAD / year
- Full-time
The Senior Customer Success Manager will play an integral role in delivering our services to customers on their purchased programs, working with our customers to define and execute on their…
Added 20 mins ago
A
Sr. Customer Success Manager
Assent
Toronto, ON · Ottawa, Ontario
- $100,000 to $130,000 CAD / year
- Full-time
The Senior Customer Success Manager will play an integral role in delivering our services to customers on their purchased programs, working with our customers to define and execute on their…
Added 20 mins ago
C
AVP Senior Java Developer
Citi
Mississauga, ON
- Full-time
The Senior Java Developer is responsible for participation in the establishment and implementation of new or revised application systems and programs for CCC/MIP Trading in Fixed Income…
Added 20 mins ago
M
Staff Technical Recruiter
Marqeta
Remote, Canada
- Full-time
- Remote
…role is a high visibility partnership, working directly with senior stakeholders to build out some of our most critical teams, and offers the flexibility to move between Product and…
Added 22 mins ago
C
Senior Test Manager (Wealth Management SME)
Cognizant
Toronto, ON
- $100,000 to $133,000 CAD / year
- Full-time
…Wealth Management transformation programs. You will serve as the Senior Test Manager, you will be responsible for defining test strategies across complex wealth management platforms,…
Added 24 mins ago
Senior Manager, Business Banking Platforms
Scotiabank
Toronto, ON
You have 5+ years of experience in a role building customer/advisor facing onboarding/credit/servicing platforms
Added 24 mins ago
J
Enterprise Account Executive, Montreal
Jobgether
Canada
- Full-time
…negotiations and closing strategic deals. Building relationships with senior executives, customers, and channel partners, you will act as a trusted advisor on modern security solutions. You…
Added 24 mins ago
M
Strategic Account Technology Strategist - Financial Services - Full-time LOA backfill
Microsoft
Goodwood, ON
- Full-time
As a Strategic Account Technology Strategist, you will serve as a trusted technology advisor to senior customer leaders, translating business priorities, industry opportunities, and risk…
Added 24 mins ago
Strategic Business Partnering Operations Manager
Pembina Pipeline Corporation
Calgary, AB
As a member of the HR Strategic Business Partnering leadership team, the Manager provides trusted counsel to senior leaders, leads and develops the portfolio partnering team, and…

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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