Overview
We are seeking a Senior Manager - Regulatory Compliance & Controls to support a high-priority governance initiative. This is a 12-month contract (with potential extension), starting ASAP, operating in a hybrid model (2 days onsite/week). The role focuses on control testing, QA, regulatory compliance management, and supporting control environment reporting within a dynamic risk and governance framework.
Key Responsibilities
o Act as the primary point of contact for Regulatory Compliance Management (RCM) activities
o Support control testing, QA reviews, and independent monitoring processes
o Conduct RCM effectiveness assessments and contribute to control environment reporting
o Prepare executive-level reports, including KRIs and compliance updates
o Support regulatory development processes and compliance examinations
o Partner with stakeholders to manage remediation plans and control deficiencies
o Coordinate audits, track action plans, and ensure timely resolution of issues
o Provide structure and oversight across governance and controls activities
Must-Have Requirements
o 7-8 years of experience in control testing and QA
o Strong knowledge of regulatory compliance frameworks and requirements
o Experience in risk management, governance, and controls environments
o Strong analytical, reporting, and problem-solving skills
o Proven stakeholder management and relationship-building capabilities
o Excellent communication (written and verbal)
Nice-to-Have
o Professional certifications (CFA, CPA, CIA)
o MBA or equivalent education
o Experience within large financial institutions or complex environments
Senior Risk Analyst – Regulatory Compliance & Controls • Toronto, Ontario
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