Sr. Manager, Cloud Compliance

RBC; Toronto; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

A leading financial institution is seeking a skilled professional to join their Cloud Program, focusing on compliance and risk management. The role involves collaboration with various stakeholders and facilitation of regulatory compliance, leveraging strong project management and problem-solving skills.

Benefits

Comprehensive Total Rewards Program

Opportunities for coaching and management

Flexible benefits and competitive compensation

Qualifications

• 5+ years in IT compliance, governance, or financial services.
• Strong knowledge of Information Security standards and frameworks.

Responsibilities

• Provide risk management services to various teams including IT and engineering.
• Drive transformation of compliance and risk management processes.

Skills

Cloud Computing

Risk Management

Project Management

Communication

Problem Solving

Education

CCSK, CCSP or similar cloud or IT certification

Relevant certifications in governance, risk, and compliance

Job description

Job Summary

Job Description

What is the Opportunity?

As part of the Cloud Program, your role is to support the Program in the areas of compliance, risk management and audit. You will partner and collaborate with various Cloud stakeholders including but not limited to engineering, operations, security, business, and have the opportunity to be a part of an organization that is at the forefront of transformation in the IT space. This role will be responsible for ensuring the compliance of the Cloud Program with external regulatory requirements in the areas where the Cloud Program operates, internal standards and best practices, all in a proactive, risk-centric and efficient manner. This role also requires strong project management, written & verbal communication and problem-solving skills as well as a deep understanding of IT Risk.

This role also requires strong project management, written & verbal communication and problem-solving skills as well as a deep understanding of IT Risk. The role requires facilitation and coordination with external/internal auditors and key senior stakeholders across the enterprise.

What will you do?

• Provide risk management services to: Product, Engineering, Operations, DevOps, Security, application development and support teams. Risk management services include the following: IT & operational risk analysis, risk & compliance exposure reporting, advisory & consultation on new activities, formal communication with regulators and auditors and risks awareness training.

• Drive transformation of compliance and risk management using modern and up-to-date guidance from relevant groups and industries. Advise on, develop, and implement processes around risk identification, assessment, and remediation.

• Establish plans and roadmaps that include automation, self-service enablement and continuous improvement of risk management and audit readiness in conjunction with cloud teams; balancing compliance and risk management while also improving agility.

• Support consultation on and lead implementation of cloud policy, standards, guidelines, tools.

• Create and monitor awareness and training program throughout the cloud organization to ensure proactive risk practices are maintained.

• Interact with business and IT leaders within T&O to proliferate awareness and shared accountability for Cloud risk management and compliance.

• Act as the key representative in controls workshops with internal/external auditors and regulators. Lead and/or participate and complete internal bank risk activities such as RCSAs, Quantitative Risk Assessments etc.

• Provide subject matter expertise of appropriate enterprise programs, policies, and procedures to be compliant with all applicable regulators/regulations, such as SOX, OSFI, OCC, FINRA and FRBNY. Proactively assess readiness for upcoming exams and prioritize remediation activities.

• Consult in T&O compliance/audit standards for assessing impact to T&O. Stay up to date on changing regulatory standards for external reporting that impact T&O.

• Along with you peer Sr. Managers, support/share the management of audit engagements end-to-end (e.g., planning, scoping, kick-off, fieldwork, rebuttals, drafting remediation plans etc.).

What do you Need to Succeed?

Must Have

• 5+ years in the IT compliance, governance, assurance, or financial services industry

• CCSK, CCSP or similar cloud or IT certification (CPA combined with IT experience also considered an asset)

• Experience with AWS, Azure and Google

• Strong knowledge of Information Security standards and framework (NIST series, ISO 27000 series, CSA, etc.)

• In depth experience with regulatory compliance programs (like OSFI, GDPR, FBA, FedRAMP/ FISMA, HIPAA, SOC 2, PCI, etc.) and audit procedures

• Maturity level and skill/judgment to effectively manage peers and operational risk groups throughout the organization.

• Experience developing control libraries and working with GRC (Governance, Risk & Compliance) tools.

• Relevant certifications such as AWS Certified Solutions Architect, Google Cloud Professional Cloud Architect, Azure Solutions Architect, or CCSK.

• Excellent communication (verbal and written) skills, including strengths in relationship management, influencing and negotiation.

• Sound problem solving, analytical (including qualitative analysis), research, and quantitative skills.

• Strong leadership skills and proven ability to manage high performing cross functional groups.

Nice to Have

• Prior experience with automation and self-serve enablement of IT processes considered an asset.

• Experience working in financial services or other regulated industries.

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.

• Leaders who support your development through coaching and managing opportunities

• Ability to make a difference and lasting impact.

• Work in a dynamic, collaborative, progressive, and high-performing team

• Opportunities to do challenging work.

• Opportunities to take on progressively greater accountabilities.

• Opportunities to building close relationships with clients.

#LI-Hybrid

#LI-POST

#TECHPJ

Job Skills

Cloud Computing, Cloud Platform, Knowledge Organization, Organizational Change Management, Product Services, Requirements Analysis, Risk Management, Software Development Life Cycle (SDLC), Systems Thinking, Transformation Strategy

Additional Job Details

Address:

330 FRONT ST W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

TECHNOLOGY AND OPERATIONS

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-06-17

Application Deadline:

2025-06-20

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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