What you'll do Execute Monitoring & Testing activities in accordance with methodologies, standards, and testing plans established by Corporate Compliance.
Plan and conduct testing engagements, including evidence gathering, control assessments, issue identification, remediation validation, and reporting.
Facilitate discussions with business stakeholders to assess control effectiveness, understand business processes, and identify opportunities to strengthen compliance outcomes.
Lead compliance risk assessment workshops and support the completion of inherent risk assessments, control effectiveness assessments, and residual risk evaluations.
Partner with business stakeholders to identify, document, and enhance controls designed to manage regulatory compliance risks.
Complete Business Impact Assessments and support the implementation and tracking of regulatory change initiatives.
Identify compliance issues and support root cause analysis, remediation planning, action plan tracking, and closure activities.
Provide practical advice and guidance to business stakeholders on compliance-related requirements, risks, and controls.
Build cooperative working relationships with Corporate Compliance and other control functions to support effective management of regulatory compliance risk.
Prepare compliance analysis, testing summaries, management insights, and other materials to support reporting and governance activities.
Contribute to process improvements and help enhance the effectiveness, consistency, and maturity of Business Compliance practices.
Apply sound judgment and a pragmatic, risk-based approach when addressing compliance challenges and supporting business decision-making.
What you bring 3-5+ years of experience in regulatory compliance, risk management, audit, monitoring and testing, internal controls, or a related financial services discipline.
Experience conducting compliance testing, control assessments, risk assessments, or other assurance activities within a regulated environment.




Strong understanding of risk and control frameworks, testing methodologies, and the three lines of defence model.
Experience evaluating business processes and identifying opportunities to strengthen controls and compliance outcomes.
Ability to facilitate discussions, challenge constructively, and influence stakeholders without direct authority.
Strong relationship-building skills and the ability to work effectively with business partners, compliance, risk, audit, and other stakeholders.
Demonstrated ability to manage multiple priorities and work independently in a changing environment.
Strong analytical, investigative, and problem-solving skills.
Excellent written and verbal communication skills, including the ability to present findings and recommendations clearly and concisely.
Experience supporting regulatory change initiatives, issue management activities, or compliance program enhancements is an asset.
Experience using Governance, Risk and Compliance (GRC) platforms is preferred.
Working knowledge of Canadian banking regulations, regulatory expectations, and regulatory compliance management practices.
In addition to competitive pay, we offer: Comprehensive benefits and retirement programs
Performance incentives, Continuing Education Programs
Other perks to support your well-being
Career growth opportunities and product discounts
Broadband Salary Range: $64,000 - $106,000 CAD.
Salary decisions are also dependent on other factors such as your experience, industry benchmarks, internal equity and other role-specific requirements. For critical roles, the compensation offering will be reviewed to ensure alignment with market rate and conditions and the unique value you bring to the role. #LI-NZ2
This posting represents an existing vacancy within our organization.
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.
About Us At Ca

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📌 Senior Analyst, Business Compliance (Ontario)
🏢 Canadiantirecorporation
📍 Ontario