Manager, Controls Testing and Compliance Risk Management

Deloitte Canada; Toronto; Hybrid; CAD 84,000 - 173,000; Full time

Job summary

An established industry player is seeking a highly motivated Manager to lead a team in controls documentation and compliance risk management. This role involves conducting comprehensive control testing and assessments for clients in the Financial Services Industry (FSI). You will collaborate closely with clients to identify and mitigate risks, ensuring adherence to regulatory requirements. The position promises a dynamic work environment with opportunities for mentorship and professional growth, making a meaningful impact in the industry. If you are passionate about compliance and risk management, this is the perfect opportunity to advance your career.

Benefits

Flexible benefits

Mentoring and coaching

Bonus program

Qualifications

• 3-5 years of experience in controls testing compliance or risk management.
• Strong understanding of internal control frameworks and regulatory requirements.

Responsibilities

• Lead and review controls design and documentation.
• Identify control deficiencies and provide remediation recommendations.
• Prepare comprehensive reports for senior management and stakeholders.

Skills

Analytical Skills

Problem-Solving Skills

Communication Skills

Data Analytics

Project Management

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Business Administration

Relevant certification (e.g., CPA, CIA, CISA)

Tools

Audit Software Tools

Job description

Manager, Controls Testing and Compliance Risk Management

Date: Apr 24, 2025

Job Type: Permanent
Work Model: Hybrid
Reference code: 129106
Primary Location: Toronto, ON
All Available Locations: Toronto, ON

Our Purpose

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on-the-job coaching.

We are seeking a highly motivated and experienced Manager to join our FSI Regulatory Compliance team. In this role, you will be responsible for leading a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management activities for FSI clients. You will work closely with clients to identify, assess, and mitigate risks, ensuring adherence to regulatory requirements and internal policies.

About the team

We are one of the largest Risk and Regulatory practices in Canada. The FSI Regulatory practice helps our clients understand and comply with evolving regulatory requirements.

What will your typical day look like?

• Lead and review controls design and documentation.
• Perform and oversee a team executing detailed controls testing and compliance assessments.
• Develop and oversee execution of testing plans.
• Identify control deficiencies, assess their impact, and provide recommendations for remediation.
• Collaborate with clients to understand their business processes, risks, and controls.
• Conduct root cause analysis of control issues and work with clients to implement corrective actions.
• Prepare comprehensive reports and presentations for senior management and stakeholders.
• Stay current with industry regulations, standards, and best practices.
• Lead and mentor junior team members.
• Identify opportunities, develop proposals, and manage key client relationships within the FSI sector.

Enough about us, let’s talk about you

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Relevant certification (e.g., CPA, CIA, CISA) is preferred but not required.
• 3-5 years of experience in controls testing compliance, risk management, or a related field.
• Strong understanding of internal control frameworks and regulatory requirements.
• Proven ability to manage multiple projects and deliver high-quality work within deadlines.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in data analytics and audit software tools.
• Ability to work independently and as part of a team, with a strong commitment to client service.

Total Rewards

The salary range for this position is $84,000 - $173,000, and individuals may be eligible to participate in our bonus program.

Our promise to our people: Deloitte is where potential comes to life.

Be yourself, and more.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you’re from, we want you to feel like you belong here.

We encourage you to connect with us at [e-mail] if you require an accommodation for the recruitment process.