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Added 6 mins ago
HR
Technical Specialist, Senior - Vital Software
Hitachi Rail
Toronto, ON
- Full-time
The Senior Software Technical Specialist leads the design, development, integration, and testing of complex operationally critical and safety-critical software systems within the railway…
Added 6 mins ago
EG
Senior Programmer, AI and Creation Tools
Epic Games
Vancouver, BC · Greater Vancouver, BC
- Full-time
We're looking for a Senior Tools Programmer to evolve artist tools within the Unreal Editor, particularly in geometry and texturing processing, terrain authoring, and procedural generation.…
Added 6 mins ago
A
Gestionnaire De Programme / Program Manager
Actalent
Dorval, QC
- $45 to $70 CAD / hour
- Contract
present project schedules, business cases and updates at regular reviews with senior management;
Added 6 mins ago
HR
Technical Safety Specialist
Hitachi Rail
Toronto, ON
- Full-time
Minimum 10 years of experience in a senior technical role in train control systems or automation in other industries such as aerospace, defense, automotive, medical or nuclear
Added 6 mins ago
HR
Technical Safety Specialist
Hitachi Rail
Burnaby, BC
- Full-time
Minimum 10 years of experience in a senior technical role in train control systems or automation in other industries such as aerospace, defense, automotive, medical or nuclear
Added 22 mins ago
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Browser Security Engineer Intern, (Winter 2026)
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Vancouver, BC
- Internship
Mentorship from the BrowserGuard team, working in-office in Vancouver alongside senior engineers.
Added 22 mins ago
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Senior Specialist Engineer
Vale
Canada
- Full-time
We are currently seeking a Senior Specialist Geotechnical Engineer to join our Geotechnical - Dams team in Sudbury. The role is a permanent on-site position.
Added 37 mins ago
S
AI-Native Mobile QA Engineer
Snaplii
Toronto, ON · Etobicoke, ON
- $60,000 to $90,000 CAD / year
- Full-time
You take over a working test process from the person who built it, with a full handover, and a senior engineer on the team is your go-to while you settle in. After that, quality on the…
Added 37 mins ago
JF
Senior Operations Coordinator, Regional Communities
Jewish Federation of British Columbia (JFBC)
Vancouver, BC · Greater Vancouver Metropolitan Area
- Full-time
The Senior Operations Coordinator, Regional Communities serves as the operational hub for Federation's team of Community Connectors working throughout British Columbia. Acting as the…
Added 37 mins ago
Senior Machine Learning Developer, 3D Geometry & Multimodal AI
Autodesk
Toronto, ON · Montreal, QC · ON · AMER - Canada - Ontario - Toronto - University Ave
We are seeking a Senior Machine Learning Developer to design, develop, and deploy machine learning solutions for next-generation AI-powered capabilities within Autodesk products. The ideal…
Added 50 mins ago
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VP, Theatrical Subtitling
Deluxe
SK
- Full-time
5+ years’ senior leadership experience in Subtitling or Media Localization, with deep theatrical experience.
Added 51 mins ago
RB
Senior Analyst, IT Risk Analytics & Reporting (Global Security)
Royal Bank of Canada
Toronto, ON
- Full-time
As the Senior Analyst, IT Risk Analytics & Reporting, you work with data enhancement, and governance of enterprise technology risk metrics. This role serves as a critical bridge between…
Added 51 mins ago
Sr Strategic Supply Chain Manager, Canada Softlines, Canada Retail Softlines
Amazon
Toronto, ON
As a Senior Strategic Supply Chain Manager for Canada Softlines, you will be at the forefront of strategic planning, execution, and optimization of Amazon's supply chain operations. In this…
Added 1 hour ago
J
Responsable Agile (Scrum Master)
Jobgether
Canada
- Full-time
This is a senior Agile leadership opportunity focused on maximizing the value and predictability of technology delivery teams.
Added 1 hour ago
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Principal Product Manager (Healthcare Solutions)
OpenText
Richmond Hill, ON
- Full-time
As the senior product leader for this domain, you will establish an outside-in point of view, translate market and regulatory change into differentiated product direction, and align…
Added 1 hour ago
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Data & AI Literacy Partner
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Strong communication and presentation skills for diverse audiences, including senior leadership.
Added 1 hour ago
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Software Engineer – Master’s New Grad / Bachelor’s + 2–3 Years Experience
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Vancouver, BC
- $103,000 to $155,000 CAD / year
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Partner with senior engineering staff to design, test, and enhance enterprise search and retrieval pipelines.
Added 1 hour ago
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Sales Manager
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Delta, BC
- Full-time
…negotiations, implementing strategic price increases, and maintaining senior-level relationships with key and strategic…
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Director, Domain Enterprise Architect, Technology Modernization and Cloudification
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Montreal, QC
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Added 1 hour ago
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Canada Technology Consulting - Business Platform Transformation Senior Director
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Toronto, ON · Vancouver, BC
- Full-time
The Technology Consulting Practice is seeking a Senior Director to join our growing team and lead client transformation across the Quote to Cash ecosystem, including Configure, Price, Quote…
Added 1 hour ago
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Senior Mainframe Applications Developer
Citi
Mississauga, ON
- Full-time
As a Senior Mainframe Applications Developer, you will build, test, and support critical mainframe applications using COBOL, JCL, and CICS, directly shaping how Citi's technology platforms…
Added 1 hour ago
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Senior Software Developer, PreCon
Autodesk
Toronto, ON · Montreal, QC · Vancouver, BC · AMER - Canada - Ontario - Toronto - University Ave
- Full-time
We are seeking a Senior Software Developer to join our team building innovative Preconstruction Bidding and Risk Management applications. These solutions enable customers to make smarter,…
Added 1 hour ago
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Rating Analyst – Infrastructure & Project Finance Ratings, Toronto or Mexico City
S&P Global
Toronto, ON
- Full-time
…analysis with broad market insight, partnering closely with senior analytical leadership and global colleagues to advance rating quality, research, and analytical innovation. This is a…
Added 1 hour ago
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Senior Associate -Cyber Security Forward Deployed(Bilingual FR/EN)
Pwc Canada
Toronto, ON · Calgary, AB · Ottawa, ON · Vancouver, BC
- Full-time
As a Senior Associate – Cyber Security Forward Deployed you are a multi-faceted technologist. You lean heavily into using AI, are comfortable working in a client’s environment, writing…
Added 2 hours ago
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VP of Engineering
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A senior leadership seat with ownership of the development group and a direct line to the CTO and executive team.

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.

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 Chief Control Office as a second line of defense to enhance financial reporting controls and operational risk stewardship. Drive strategic implementation of risk and compliance programs while managing a team of specialists to ensure disciplined governance across the CFO Group.

Requirements

Requires a CPA designation and a graduate degree in business or a related field. Candidates must have at least 10 years of financial services experience with deep expertise in operational risk management and internal controls.

Skills

Operational Risk Management
Financial Reporting
Internal Controls
Regulatory Compliance
Strategic Planning
Team Leadership
Risk Assessment
Stakeholder Management
Governance
Change Management
Quality Assurance
Project Management
Business Acumen
Problem Solving
Regulatory Horizon Scanning

Benefits

Total Rewards Program
Bonuses
Flexible benefits
Coaching and development opportunities

Visa sponsorship

Not detected in the job text

Keywords

CPA
Operational Risk Management
Financial Reporting
Internal Controls
Regulatory Compliance
Sarbanes Oxley
RCSA
Governance
Risk Register
Control Register
Quality Assurance
Change Management
Strategic Thinking
Banking Processes
CFO Group
Enterprise Controllership
Automation
AI
Risk Frameworks
Leadership
Stakeholder Management
Project Management
Regulatory Requirements
Financial Services
Business Acumen

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