What you'll do Reporting to the Manager, Business Compliance, the Senior Analyst, Business Compliance will play a key role in supporting the execution of Canadian Tire Bank's Regulatory Compliance Management (RCM) Program within the first line of defence.

As part of a newly established Business Compliance function, this role will work closely with business stakeholders and Corporate Compliance to help identify, assess, monitor, and manage regulatory compliance risks.

The successful candidate will serve as a trusted partner to the business, helping stakeholders understand regulatory requirements, assess risks, strengthen controls, and address compliance issues in a practical and sustainable manner.

This role offers an opportunity to contribute to the development of a growing Business Compliance function while helping embed compliance into day-to-day business activities.

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 collaborative 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 setting.

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.

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, Business Compliance (Oakville)
🏢 Canadian Tire Corporation
📍 Oakville