Regulatory Compliance Specialist

Farm Credit Canada; Canada; On-site; CAD 90,000 - 123,000; Full time

Job summary

An established industry player is seeking a detail-oriented compliance expert to enhance their regulatory compliance program. In this role, you will be responsible for advising stakeholders on legal obligations, assessing control effectiveness, and identifying compliance gaps. You will leverage your strong communication and critical thinking skills to develop solutions and ensure thorough documentation. This position offers a chance to make a significant impact within a dynamic organization, where your expertise will help drive compliance excellence and support the overall mission of the company. Join a team that values collaboration and innovation in achieving regulatory success.

Qualifications

• 3+ years of experience in regulatory compliance management and control assessment.
• Strong knowledge of audit principles and techniques.

Responsibilities

• Support FCC’s regulatory compliance program and assess internal controls.
• Advise stakeholders on legal obligations and compliance assessments.

Skills

Regulatory compliance expertise

Communication skills

Relationship-building

Critical thinking

Attention to detail

Education

Bachelor’s degree in accounting, business, commerce or administration

Accounting designation

Tools

Control documentation systems

Job description

Closing Date (MM/DD/YYYY): 04/24/2025

Worker Type: Permanent

Language(s) Required: English

Term Duration (in months):

Salary Range (plus eligible to receive a performance based incentive, applicable to position): $90,710 - $122,726

Regulatory compliance expertise required:

Support all activities of FCC’s regulatory compliance program. You’ll provide expertise for planning program activities in all aspects related to control documentation and control mapping and assessment. You’ll perform testing and assess the effectiveness of internal controls, identifying deficiencies and drafting recommendations for their adequate remediation.

What you’ll do:

• Advise stakeholders throughout FCC on legal obligations related to regulatory compliance control assessments.
• Assess compliance-related control design effectiveness and operating effectiveness.
• Identify regulatory compliance gaps, apply methodologies to assess compliance risk and recommend control improvements, and monitor action plans.
• Draft test scripts and evidence requests, and execute them efficiently.
• Prepare thorough control testing documentation.
• Summarize, debrief, and report on findings.
• Maintain proper and accurate information in the team’s central repository system.

What we’re looking for:

• Confident communicator able to make complex information easy to understand.
• Relationship-builder able to work with a variety of business units.
• Ability to organize, prioritize, and efficiently execute work across multiple projects.
• Critical thinker skilled at developing solutions to business problems.
• Strong attention to detail with the ability to develop comprehensive and accurate documentation.

What you’ll need:

• A bachelor’s degree in accounting, business, commerce or administration supplemented with an accounting designation and at least three years of related experience (or an equivalent combination of education and experience).
• In-depth knowledge of regulatory compliance management practices, control assessment, and governance.
• Knowledge of audit principles and techniques.