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Overview

The Chief Control Office reports into RBC’s CFO Group and adds value by overseeing several key risk management programs including the Operational Risk Program, Culture and Conduct Risk Program, SOX Compliance Program and the Regulatory Compliance Management (RCM) Program. On behalf of the CFO Group, the team designs and executes these programs. It supports the CFO Group’s objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, controls and governance processes which impact the CFO Group and, in the case of SOX and GL Governance, all of RBC. The Senior Manager, Regulatory Compliance Management will assist the Director, Regulatory Compliance Management in leading these activities for the CFO Group’s RCM Program. The Senior Manager will be responsible for managing both the Functions Compliance Oversight and the Business and Market Conduct and Privacy Risk Programs and will provide subject matter expertise on regulatory compliance and control matters. Responsibilities

Lead in the design and maintenance of all RCM processes ensuring alignment with RBC RCM Standards and policies; ensure documentation is current and accurate and tools and templates comply with components of the RBC RCM Program for all CFO Group members. Provide day-to-day oversight of regulatory requirements, impact assessments, controls, and risk assessments across all regional risk areas. Identify new risk areas and embed them into the RCM Program when appropriate. Interpret and provide guidance based on Enterprise Compliance requirements and the RCM Policy and Standards to all CFO Group teams globally. As the 2nd Line Assurance lead, design, implement and execute quality review, monitoring and oversight processes to ensure CFO Group processes, controls and documentation standards meet RBC expectations.



Provide training on regulatory compliance management best practices to CFO Group risk areas. Collaborate with partners across the CFO Group, Enterprise Compliance and other RBC Functional teams to interpret program requirements and local jurisdictional differences, share best practices and identify and evaluate relevant risks and controls. Leverage specialized subject matter expertise to provide timely, cost effective and innovative solutions to improve risk management processes, procedures and controls. Advise CFO Senior Leaders on significant or pervasive areas of emerging regulatory compliance risk and/or issues; identify root causes, assess implications and recommend and track corrective actions. Incorporate new CFO Group teams into the RCM Program; assess the impact of new policy and standard requirements on the CFO Group program, processes and controls. Qualifications

Must-Have

5+ years’ of relevant experience in regulatory compliance, risk management, or accounting/finance Knowledge of the functions oversight/reliance model in regulatory compliance Proven track record as a valued advisor with the ability to provide constructive challenge Demonstrated drive for impact and innovation Solid project & business execution skills Ability to work collaboratively across teams and stakeholders Organizational awareness with proven influence at senior levels Exceptional written and verbal communication skills (including executive-level communication) Commitment to developing self and others Ability to embrace and drive change Nice-to-Have

CPA or equivalent accounting designation Strategic,



with an enterprise-oriented mindset Experience in strategy development and process design for compliance programs Familiarity with RBC RCM Standards, policies, and frameworks Prior experience in 2nd Line Assurance roles (quality review, monitoring, oversight) What’s in it for you?

We thrive on the challenge to be our best, thinking progressively 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 executives from many different parts of the organization Job Skills

Data Gathering, Analysis, Decision Making, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Microsoft Office, Prioritization, Process Improvements, Results-Oriented, Risk Management, Waterfall Model 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: 2026-03-24 Application Deadline: 2026-04-17 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. RBC strives to deliver a workplace based on respect, belonging and opportunity for all.

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Apply on Kit Job: kitjob.ca/job/2g8zt0

📌 Senior Manager, CFO Group RCM Program (Toronto)
🏢 RBC
📍 Toronto