Job Description
What is the opportunity? We're seeking a highly motivated and experienced Manager of Governance & Control to drive global standards and excellence in financial governance. The ideal candidate will possess knowledge of financial accounting, GL reconciliation, and operational risk management. You will lead quality assurance and governance activities with a data-driven and risk-based approach, overseeing global GL reconciliation processes, managing internal and external audit processes (including SOX compliance), and challenging the control environment to identify areas for improvement, collaborating with cross-functional teams to implement process enhancements and ensure seamless execution.What will you do?Manage and oversee all internal and external audit/SOX processes, including preparation, coordination with auditors, and implementation of corrective actions
Take a data-driven, risk-based approach to inform quality assurance and governance decisions, drawing insights from operational metrics and risk indicators
Identify, assess, and mitigate operational risks, and develop strategies to improve risk monitoring and governance
Develop and maintain key performance indicators and risk monitoring metrics to measure the effectiveness of governance and auditing activities
Innovate and improve governance and auditing activities, including the development of new risk monitoring tools and methodologies
Collaborate with stakeholders to design and implement process improvements, leveraging data and analytics to inform decision-making
Serve as a subject matter expert, providing guidance and oversight on operational risk, audit, and governance matters
Stay up-to-date with industry trends and best practices, and apply this knowledge to drive continuous improvement in governance, risk management, and audit activities
Bachelor's degree in Finance or a related field, and/or relevant experience in financial control, auditing, or a related field
Strong knowledge of operational processes, including GL reconciliation and control, as well as financial systems and reporting processes
Solid understanding of regulatory and compliance rules, including Internal Audit reviews, SOX, and other relevant financial regulations
Strong analytical and problem-solving skills, with the ability to drive issues to conclusion and navigate complex data sets to inform decision-making
A curious and inquiring mindset, with a passion for leveraging data analytics and insights to inform risk management and process improvement
A proactive and adaptable approach, with a strong sense of urgency and ability to manage multiple demands and competing deadlines in a fast-paced environment, and a strong financial control mindset with a focus on innovation, continuous improvement, and driving business value.
Knowledge in automation tools and technologies, such as robotic process automation (RPA), Python or VBA
Knowledge in data science and statistical modeling techniques to drive analytics and insights in operational risk management
A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
A world-class training program in financial services
Opportunities to do challenging work
Address:
180 WELLINGTON ST W:TORONTOCity:
TorontoCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
TECHNOLOGY AND OPERATIONSJob Type:
RegularPay Type:
SalariedPosted Date:
2026-02-04Application Deadline:
2026-03-18Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.Join our Talent Community
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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.
Manager, Governance & Control • TORONTO, Ontario, Canada
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