Sr. Manager, Cloud Compliance at RBC

📍 Job Overview

Job Title: Sr. Manager, Cloud Compliance
Company: RBC
Location: Toronto, Ontario, Canada
Job Type: Full-Time
Category: Cloud Compliance Management
Date Posted: 2025-06-17
Experience Level: 5-10 years
Remote Status: Hybrid

🚀 Role Summary

Lead cloud compliance and risk management efforts for RBC's Cloud Program.
Collaborate with various stakeholders, including engineering, operations, security, and business teams.
Ensure compliance with external regulatory requirements, internal standards, and best practices.
Drive transformation of compliance and risk management processes using modern and up-to-date guidance.
Establish plans and roadmaps for automation, self-service enablement, and continuous improvement.
Represent RBC in controls workshops with internal/external auditors and regulators.
Provide subject matter expertise on enterprise programs, policies, and procedures.
Manage audit engagements end-to-end, supporting and sharing the management of audit activities with peer Sr. Managers.

💻 Primary Responsibilities

Compliance & Risk Management: Ensure the compliance of the Cloud Program with external regulatory requirements, internal standards, and best practices. Identify and mitigate risks proactively.
Stakeholder Collaboration: Partner and collaborate with various Cloud stakeholders, including engineering, operations, security, and business teams. Facilitate and coordinate with external/internal auditors and key senior stakeholders across the enterprise.
Process Development & Automation: 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.
Policy & Standard Development: Consult on and lead the implementation of cloud policy, standards, guidelines, and tools.
Awareness & Training: Create and monitor awareness and training programs throughout the cloud organization to ensure proactive risk practices are maintained.
Audit Engagement Management: Along with peer Sr. Managers, support and share the management of audit engagements end-to-end, including planning, scoping, kick-off, fieldwork, rebuttals, and drafting remediation plans.

🎓 Skills & Qualifications

Education: Bachelor's degree in Business, Finance, or a related field, with a focus on IT, Risk Management, or Compliance.

Experience: 5+ years in IT compliance, governance, assurance, or financial services industry.

Required Skills:

Proven experience in cloud compliance, risk management, or audit.
Strong knowledge of Information Security standards and frameworks (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.
Experience with AWS, Azure, and Google Cloud Platforms.
Strong project management, written, and verbal communication skills.
Sound problem-solving, analytical, research, and quantitative skills.
Strong leadership skills and proven ability to manage high-performing cross-functional groups.

Preferred Skills:

Experience with automation and self-serve enablement of IT processes.
Prior experience working in financial services or other regulated industries.

📊 Web Portfolio & Project Requirements

Portfolio Essentials: Not specified for this role.
Technical Documentation: Not specified for this role.

💵 Compensation & Benefits

Salary Range: Not specified. Competitive compensation, commissions, and stock options are offered.
Benefits: Bonuses, flexible benefits, and other competitive compensation packages.

🎯 Team & Company Context

🏢 Company Culture

Industry: Financial Services
Company Size: Large (over 10,000 employees)
Founded: 1864
Team Structure: Large, cross-functional teams with diverse expertise in cloud, IT, risk management, and compliance.
Development Methodology: Agile methodologies, with a focus on continuous improvement and collaboration.

📈 Career & Growth Analysis

Web Technology Career Level: Senior Manager, Cloud Compliance
Reporting Structure: Reports directly to the Head of Cloud Compliance and collaborates with various stakeholders across the enterprise.
Technical Impact: Leads and influences cloud compliance and risk management strategies, ensuring adherence to regulatory requirements and internal standards.

🌐 Work Environment

Office Type: Hybrid (combination of on-site and remote work)
Office Location(s): Toronto, Ontario, Canada
Workspace Context: Collaborative workspaces with access to various tools, technologies, and resources required for cloud compliance and risk management.
Work Schedule: Full-time, with flexible hours and the ability to work remotely.

📄 Application & Technical Interview Process

Interview Process: Not specified. General RBC interview processes may apply.
Portfolio Review Tips: Not specified. General RBC portfolio review processes may apply.
Technical Challenge Preparation: Not specified. General RBC technical challenge processes may apply.

🛠 Technology Stack & Web Infrastructure

Cloud Platforms: AWS, Azure, and Google Cloud Platforms
Infrastructure Tools: Not specified for this role.
Compliance & Risk Management Tools: Not specified for this role.

👥 Team Culture & Values

Web Development Values: Not specified for this role.
Collaboration Style: Cross-functional collaboration, with a focus on communication, problem-solving, and continuous improvement.

⚡ Challenges & Growth Opportunities

Technical Challenges: Staying up-to-date with evolving regulatory requirements, emerging cloud technologies, and best practices in cloud compliance and risk management.
Learning & Development Opportunities: Continuous learning and professional development opportunities in cloud compliance, risk management, and related fields.

💡 Interview Preparation

Technical Questions: Not specified. General RBC interview processes may apply.
Company & Culture Questions: Not specified. General RBC interview processes may apply.
Portfolio Presentation Strategy: Not specified. General RBC portfolio presentation processes may apply.

📌 Application Steps

To apply for this Sr. Manager, Cloud Compliance role at RBC:

Submit your application through the application link provided.
Prepare your resume, highlighting relevant experience and skills in cloud compliance, risk management, and related fields.
Research RBC's company culture, values, and cloud compliance initiatives to demonstrate your fit for the role.
Prepare for technical interviews by brushing up on your knowledge of cloud platforms, compliance standards, and risk management best practices.

⚠️ Important Notice: This enhanced job description includes AI-generated insights and web technology industry-standard assumptions. All details should be verified directly with the hiring organization before making application decisions.

Sr. Manager, Cloud Compliance