Governance & Controls Analyst

About the job
Position Title: Governance & Controls Analyst (Risk/Compliance)

# of Positions: 1

Start Date: ASAP – approx. October 7, 2026 (mat leave coverage)

Work Location: 66 Wellington Street, Toronto – Hybrid (4 days onsite per week effective Nov 3, 2025)

Role Overview

The Governance & Controls (G&C) Manager will support the bank’s Corporate & Investment Banking businesses by ensuring regulatory adherence, effective risk management, and strong operational controls. The role requires partnering with business stakeholders and control functions (Compliance, Risk, Legal, Audit, etc.) to implement and oversee governance, risk, and control programs across the bank. This position is best suited for an experienced risk/compliance professional with capital markets knowledge and strong communication skills, able to confidently collaborate and challenge stakeholders.

Key Responsibilities

Oversee and challenge the implementation of operational risk programs (pRCSAs, loss event validation, KRI reporting).
Provide subject matter input into the assessment and testing of key controls.
Partner with businesses to remediate issues/findings and ensure timely closure.
Identify and escalate significant risk events to ensure compliance with regulatory and risk expectations.
Support governance reporting and provide data insights for executive stakeholders.
Build strong relationships with business leaders, control partners, and other G&C colleagues.
Manage ad-hoc governance and control projects as needed.
Must Have

University or Post-Graduate degree
6+ years’ Risk, Audit, or Compliance experience (financial services industry preferred)
Knowledge of capital markets businesses
Strong analytical, research, and risk assessment skills
Excellent interpersonal and relationship management abilities
Strong written/verbal communication and presentation skills
Nice to Have

Professional designation in accounting, auditing, or risk management
Prior experience in governance/control roles within capital markets