What you’ll do Reporting to the Manager or Director, Corporate Compliance, the Senior Analyst, Corporate Compliance supports the Bank’s Regulatory Compliance Management (RCM) Program by assisting in the execution, monitoring, and continuous improvement of regulatory compliance activities.

This role contributes to ensuring adherence to applicable laws, regulations, regulatory guidance, and internal policies, while helping to identify, assess, and mitigate regulatory compliance risks.

The Senior Compliance Analyst will work closely with business partners, the first line Business Compliance team, the Enterprise Risk Management function, and other control functions to promote a strong culture of compliance across the Bank.

Assist in maintaining the Bank’s regulatory compliance management framework and associated methodologies in alignment with OSFI, FCAC, and other applicable regulatory requirements.

Provide compliance guidance to business units on policies, procedures, and regulatory obligations.

Support the interpretation and application of laws, regulations, and regulatory guidance applicable to banking activities.

Monitor regulatory developments and assist in assessing their impact on products, services, and operations.

Oversee and challenge the implementation of current or updated regulatory requirements, including updates to policies, procedures, and controls.

Maintain regulatory inventories, change logs, and related documentation.

Provide oversight and challenge of risk assessments and compliance activities performed by the first line of defence Execute second line of defence compliance monitoring and testing, and document results, issues, and root cause analyses.

Track, challenge and validate remediation of compliance issues and incidents.

Maintain compliance issue logs and escalation materials.

Prepare and maintain compliance metrics, dashboards, and reports for management committees and senior leadership.

Support governance forums by coordinating materials, tracking action items, and maintaining records.

Maintain accurate and organized compliance documentation, including policies, procedures, risk assessments, and monitoring results.

Assist with the development, coordination, and maintenance of compliance training and awareness initiatives.

Support communications that reinforce regulatory expectations and a strong compliance culture.

Apply sound judgment and a pragmatic,



risk-based approach when addressing compliance challenges and overseeing business decision-making.

What you bring 3–5+ years of experience in regulatory compliance, risk management, audit, monitoring and testing, internal controls, oversight, governance or a related financial services discipline.

Experience conducting compliance monitoring and testing, control assessments, risk assessments, or other assurance activities within a regulated environment.

Strong understanding of risk and control frameworks, monitoring and 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, business 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.

Working knowledge of Canadian banking regulations, regulatory expectations, and regulatory compliance management practices.

Experience using Governance, Risk and Compliance (GRC) platforms is preferred.

We’re always looking for great talent! 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.

Il se peut que nous utilisions des outils d'intelligence artificielle dans le cadre de notre processus de recrutement pour aider à la révision initiale des CV.

Toutes les décisions d'embauche, y compris l'évaluation, la sélection et la disposition des candidats, sont prises par des recruteurs humains. À propos de nous Chez Services Canadian Tire Limitée/Banque Canadian Tire, il est de notre mandat de continuer à créer des solutions financières novatrices et avantageuses pour nos clients.

Notre gamme croissante d’articles et de services témoigne de la contribution dynamique de nos employés et notre succès repose sur une vision forte, des clients fidèles et notre capacité à constituer des équipes qui reflètent la diversité des clients et des communautés dans lesquelles nous vivons et travaillons.

Joignez-vous à nous, il y a une place pour vous ici! Notre engagement envers la diversité, l’inclusion et l’appartenance Nous nous engageons à favoriser un environnement où le sentiment d’appartenance est florissant et où la diversité, l’inclusion et l’équité font partie intégrante de tout ce que nous faisons.

Nous croyons en la création d’une culture organisationnelle où les gens sont traités en tout temps avec dignité dans le respect de la religion, de la nationalité, du sexe, de la race, de l’âge, de la capacité perçue, de la langue parlée, de l’orientation sexuelle et de l’identité de chacun.

Nous sommes unis dans notre objectif d’être ici pour contribuer à améliorer la vie au Canada.

Accommodements Nous tenons fermement à notre valeur fondamentale d’inclusion.

Nous accueillons et encourageons les candidats issus de groupes en quête d’équité, comme les personnes racisées, les Autochtones, les membres de la communauté 2SLGBTQIA+, les femmes, les personnes handicapées et autres.

Si vous avez besoin d’accommodements pour postuler à ce poste ou lors de l’entrevue, veuillez-nous le faire savoir lorsque vous nous contacterez, et nous travaillerons avec vous pour répondre à vos besoins.

📌 Senior Analyst, Corporate Compliance (Oakville)
🏢 Canadian Tire Corporation
📍 Oakville