Calgary, Alberta, Canada · On-site
Job Description What is the opportunity? As Director, Control Testing Reporting and Operations, you will play a key part in the transformation of the control testing reporting and operations function and oversee a high p…
Skills: Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management
Vancouver, British Columbia, Canada · Hybrid
$73k–$109k/yr
WHO WE ARE When it comes to health, we’re always looking for ways to push for better. It’s why we were founded in the first place. In 1957, our founder, pharmacist William Wilkinson, witnessed a mother sacrifice her heal…
Skills: Sales Compensation, Incentive Administration, Advanced Excel, Financial Analysis, Data Reconciliation
Calgary, Alberta, Canada · On-site
Job Description What is the opportunity? The Client Implementation Lead, Trade role is your opportunity to become a critical member of the Client Onboarding team, where you’ll drive exceptional client experiences for hig…
Skills: Client Onboarding, Commercial Banking, Corporate Banking, Corporate Banking Operations, Structured Trade Finance
Calgary, Alberta, Canada · On-site
Job Description What is the opportunity? The Senior Manager, Control Testing Reporting and Operations is a strategic role that bridges testing execution with data-driven insights and process. You'll play a key part in th…
Skills: Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management
Vancouver, British Columbia, Canada · On-site
$55k–$65k/yr
Job Description: About the company: For over half a century, Onni has been building communities for people to live, work, and play. Our success reflects our commitment to our employees and partners, and our dedication to…
Skills: Commercial Property Administration, Leasing Coordination, Executive Support, Budget Preparation, Contract Drafting
Vancouver, British Columbia, Canada · On-site
$46k–$58k/yr
Prospera is committed to creating meaningful local impact while offering our members more ways to manage everyday banking, grow their wealth, and receive personalized support to achieve their financial goals. With more t…
Skills: Financial Services, Needs-Based Selling, Lending Products, Investment Solutions, Customer Onboarding
Vancouver, British Columbia, Canada · Hybrid
$75k–$85k/yr
Senior Accountant – Audit Location: Vancouver, BC Salary Range: $75,000 - $85,000 Ready to take the next step in your assurance career with a firm that values professional growth, collaboration, and meaningful clie…
Skills: Audit, Assurance, IFRS, ASPE, Financial Statement Analysis
Vancouver, British Columbia, Canada · Hybrid
$90k–$100k/yr
We are hiring for this position out of our Toronto, Vancouver and Calgary offices. Successful candidates who apply outside of these areas will be expected to relocate and reside in a location that is within a commutable …
Skills: DevSecOps, Terraform, Python, Bash, CI/CD
Vancouver, British Columbia, Canada · On-site
POSITION: Commercial Property Administrator DEPARTMENT: Aquilini Properties REPORTS TO: Property Manager(s) SUMMARY: Reporting to the Property Manager, the Commercial Property Administrator will be responsible for suppor…
Skills: Commercial Property Administration, CAM Reconciliations, Lease Administration, Yardi, Prism
Vancouver, British Columbia, Canada · On-site
$121k–$170k/yr
About NexHealth Our healthcare system remains frustratingly analog. When you live in a world of one-tap car rides, instant meal delivery, and unlimited streaming, why do you still have to call to schedule a doctor’s appo…
Skills: Financial Modeling, FP&A, Budgeting, Forecasting, Business Partnering
Vancouver, British Columbia, Canada · Hybrid
$46k–$55k/yr
Aviso Wealth: At Aviso, we are dedicated to improving the financial well-being of Canadians. As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, and commu…
Skills: Back Office Administration, Problem Solving, Organizational Skills, Multi-tasking, English Communication
Vancouver, British Columbia, Canada · Hybrid
$50k–$55k/yr
We offer more than a job, we offer a career! We support our employees to shape their career by encouraging continuing education and investing in training and development. We put our employees at the center of what we do …
Skills: Office Services, Verbal Communication, Written Communication, Microsoft Word, Microsoft Excel
Vancouver, British Columbia, Canada · Remote OK
Since we opened our doors in 2009, the world of commerce has evolved immensely, and so has Square. After enabling anyone to take payments and never miss a sale, we saw sellers stymied by disparate, outmoded products and …
Skills: Account Management, Sales, Client Relationship Building, Pipeline Management, Cross Selling
Vancouver, British Columbia, Canada · Hybrid
$118k–$147k/yr
Why join us Brex is the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. By combining global corporate cards and banking with intuitive spend management, bill…
Skills: Account Strategy, Customer Success Management, Financial Technology Advisory, Churn Mitigation, Stakeholder Engagement
Vancouver, British Columbia, Canada · Hybrid
Why join us? DWF is a leading provider of integrated legal and business services, offering a collaborative and dynamic work culture. We empower our employees to deliver exceptional results for clients across various sect…
Skills: Casualty Claims Adjusting, Liability Claims Management, Investigation, Reporting, Analytical Skills
Vancouver, British Columbia, Canada · Hybrid
$130k–$150k/yr
Location: Vancouver, CAN or Denver, US (Please note that we are only considering candidates currently based in Vancouver or Denver. Applications from other locations will not be reviewed) Location: Director of Product Ma…
Skills: Product Management, Analytics Strategy, AI/ML Integration, Energy Markets, Commodities Trading
Vancouver, British Columbia, Canada · Hybrid
About Nicola Wealth: We have a lot to be proud of at Nicola Wealth. Our sophisticated financial planning, our diversified private investment funds and their exceptional performance, our 98% client retention rate and our …
Skills: Wealth Planning, Investment Management, Estate Planning, Tax Planning, Compensation Planning
Calgary, Alberta, Canada · On-site
$110k–$120k/yr
About Us: As a leading Canadian wealth management organization, Richardson Wealth offers the personal touch of a boutique firm while delivering big results. With offices across the country, we are home to some of Canada&…
Skills: Strategy Execution, Project Management, Stakeholder Management, Operational Process Design, Wealth Management Operations
Vancouver, British Columbia, Canada · On-site
Requisition ID: 260282 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Summit Readiness Associate, Commercial Development Programs (Global Transaction Banking Stream…
Skills: Credit Analysis, Risk Management, Business Development, Client Relationship Management, Financial Analysis
Vancouver, British Columbia, Canada · On-site
Requisition ID: 260318 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Summit Readiness Associate, Commercial Development Programs (Relationship Manager Stream) Are …
Skills: Commercial Banking, Credit Analysis, Risk Management, Business Development, Client Relationship Management
Calgary, Alberta, Canada • On-site
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Lead the transformation of control testing reporting and operations by integrating AI and digitization to replace manual workflows. Provide strategic oversight and executive-level reporting on risk themes and control effectiveness to senior leadership and the Board.
Requires over 10 years of experience in IT risk or audit within financial services, including at least 3 years of leadership in a Canadian financial institution. Must be proficient in advanced Excel, PowerPoint, and GRC systems, with a strong understanding of frameworks like COBIT and NIST.
As Director, Control Testing Reporting and Operations, you will play a key part in the transformation of the control testing reporting and operations function and oversee a high performing team. You'll be the strategic voice of control testing to Executive Leadership, steering committees, and the Board, translating complex data into compelling executive narratives while championing a cutting-edge transformation, driving continuous improvement through digitization and AI integration.
Champion the digitization of control testing workflows, replacing manual processes with automated, scalable solutions
Lead the integration of AI and machine learning tools to enhance anomaly detection, sample selection, and continuous monitoring capabilities
Partner with Technology and Data teams to build and maintain automated control testing pipelines and dashboards
Develop and deliver executive-level presentations (PowerPoint) summarizing control testing results, risk themes, and remediation status for senior leadership and Board committees
Build and maintain advanced Excel-based reporting models and data analysis tools to support control testing metrics and KRIs
Prepare management reports, issue logs, and trend analyses to support governance forums and audit committees
Monitor and report on key risk indicators (KRIs) and control effectiveness metrics on a periodic basis
Manage Statements of Work (SOWs) for third-party engagements including scope definition, deliverable tracking, and vendor performance oversight
Oversee Project Approval Requests (PARs) and ensure proper financial authorization and governance compliance
Administer internal chargeback processes, ensuring accurate cost allocation and transparency across business lines
Monitor program budgets, forecasts, and actuals; flag variances and recommend corrective actions to senior leadership
10+ years of progressive experience in IT risk, IT audit, or technology controls within the financial services industry
Minimum 3 years in a leadership or people management capacity within a Canadian financial institution (Big 5 or equivalent)
Proven leadership capability with experience managing budgets, third-party vendors, Project Approval Requests. Demonstrated ability to build and lead high Performing, analytically-oriented teams; strong executive presence and stakeholder management skills across all organizational levels including Board level forums; ability to speak fluently in the language of controls, processes, risk, and data
Advanced proficiency in Microsoft Excel (pivot tables, Power Query, complex modelling) and PowerPoint for executive-level deliverables
Hands-on experience with AI-driven risk tools, continuous monitoring platforms, or GRC systems (e.g., ServiceNow GRC, RSA Archer, MetricStream)
Demonstrated ability to digitize and automate manual control testing workflows using available technology
Familiarity with industry frameworks: COBIT, NIST CSF, ISO 27001, and ITIL
Professional certifications strongly preferred: CISA, CRISC, CISSP, CIA, or CPA
Experience with machine learning and advanced analytics applications in risk and compliance
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
Access to a variety of job opportunities across business
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact. http://rbc.com/legalstuff. La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social. https://www.rbc.com/conditions-dutilisation/
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There are currently 572 open finance & accounting positions in Vancouver, Canada listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include RBC, Vancity, Scotiabank, Canada Mortgage and Housing Corporation (CMHC) Société canadienne d'hypothèques et de logement(SCHL), TD, among others. Browse the listings above to see every active employer.
Yes — 287 of the 572 open finance & accounting positions offer remote or hybrid work (44 remote, 243 hybrid).
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