Senior Manager - Regulatory Data Monitoring Development & Delivery

What is the opportunity?

This role is responsible for creating data‑based detective controls to mitigate regulatory compliance and financial reporting risks. As a PB & CB Data Subject Matter Expert (SME), it contributes to defining detailed requirements for automated preventative controls in regulatory projects across multiple lines of business. The role also establishes data parameters for data visualization monitoring tools, enabling lines of business to track the effectiveness of their regulatory controls.

This role is responsible for creating data‑based detective controls to mitigate regulatory compliance and financial reporting risks. As a PB & CB Data Subject Matter Expert (SME), it contributes to defining detailed requirements for automated preventative controls in regulatory projects across multiple lines of business. The role also establishes data parameters for data visualization monitoring tools, enabling lines of business to track the effectiveness of their regulatory controls.

As the P&BCB Data SME, this position collaborates closely with the Chief Data Office, PB & CB Data Management Office, and Risk Data Management Office to ensure the accuracy of data lineage.

• Develop incisive, meaningful and effective data monitoring controls to enable lines of business to assess regulatory risk and make informed portfolio decisions.
• Create data control queries to validate financial data accuracy for downstream reporting (e.g., IFRS9, Regulatory Capital, disclosures).
• Coordinate tool development for data calculation/replication, back‑test data accuracy, and validate accuracy of rules.
• Ensure proper data fields are being mapped, review profiles of distribution against expectations, and resolve discrepancies.
• Identify and investigate data‑related issues stemming from policy, procedure, or system gaps.
• Establish a governance framework to maintain regulatory findings, reporting, and data access for file reviews.
• Enhance reporting quality, consistency, and accuracy for management and regulatory stakeholders.
• Implement a quality assurance framework for all controls to uphold data integrity and accuracy, while driving continuous improvement through analytics and stakeholder presentations.

• Exposure to control testing frameworks/processes with understanding of control design and documentation
• 2+ years relevant work experience; working knowledge of retail/business banking products and understanding of banking industry policies/procedures
• Strong expertise in data querying tools (SQL, Python) and knowledge of Teradata/DB2; technologically adept with Microsoft Suite (Excel, Word, PowerPoint), Web Ex, and emerging technologies
• Proven analytical/problem‑solving skills; ability to summarize data into meaningful results (Tableau knowledge an asset)
• University degree in quantitative field (Statistics, Mathematics, Computer Science, etc.)
• Strong communication skills (written/verbal); collaborative mindset with ability to operate effectively in both business and technical environments

• Knowledge of SAS
• Experience in Operational Risk, Audit, or Compliance role, with proven ability to identify, assess, and mitigate risks associated with internal controls

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.

• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high‑performing team
• Opportunities to do challenging work

Address: RBC WATERPARK PLACE, 88 QUEENS QUAY W:

TORONTO

City:
Toronto

Country:
Canada

Work hours/week: 37.5

Employment Type:

Full time

Platform: PERSONAL & COMMERCIAL BANKING

Job Type: Regular

Pay Type:

Salaried

Posted Date:

Final date to receive applications:

Note:

Applications will be accepted until 11:59 PM on the day prior to the Final date to receive applications date above.

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