Sr. Regulatory Compliance Analyst

Position Overview The successful candidate will not only have the opportunity to gain valuable experience at a top 5 Canadian bank, but also the opportunity to work with cross functional teams. The candidate will be working hands on with some of the latest banking technologies and forward thinking in fast paced environment. Key Responsibilities You proactively support the Director, Technology Regulatory Compliance to enable the RCM activities, develop a Target Operating Model, an interaction model as well as implementation roadmap & detailed plans to prioritize and execute multiple workstreams to achieve full technology regulatory compliance.Specifically, supporting the Director, Technology Regulatory ComplianceIdentify regulatory obligations and controls according to the technology compliance risk domain(s) assigned to you. This will require working with technology and security Risk Owners across Technology and Digital Banking Senior Vice Presidents (SVPs), Chief Information Officers (CIOs) and Chief Information Security Officer (CISO) & SVP Information Security & Control teams.Collaborate and work closely with Business Lines (BLs)/Corporate Function (CFs) partners and technology teams to document controls and map to the technology obligations embedded in business specific regulations for enterprise-level controls.Proactively maintain the regulatory library on an ongoing basis by updating the obligations as well as related control documentation and accurate mapping of the correct controls to the obligationsRegularly assess inherent risk, control strength and evaluate residual risk.Work actively with the global team of risk professionals to develop a technology and security controltesting methodology and develop/identify the right tools to assist the execution of testing activitiesCreate and maintain effective reporting and analytics on the compliance measures to monitor and drive compliance gap remediationProactively identify opportunities to improve effectiveness and enhancements of risk identification and management policies and processes.Partner with other risk groups and contribute to the ongoing update and enhancement of controls, frameworks, policies, risk indicators and metrics.As needed, collaborate and appropriately challenge the technology and security teams in the assessment of the effectiveness of controls to mitigate regulatory obligations as well as the remediation of control gaps. As needed, coordinate with technology and security teams and the testing team to develop and execute testing activities. Required Qualifications • 10+ years of relevant combined experience in Compliance, Legal or other Control Functions (Audit, Risk, etc.) • Strong knowledge in regulatory and industry frameworks, guidelines and standards governing the management of technology systems and information security (OSFI, COBIT, NIST, ITIL etc.) A Law degree would be a strong asset. • Experience in interpreting Information technology and security regulatory rules. • Great relationship manager and collaborator with solid communication (verbal/written) skills in English is critical for the role. Preferred Qualifications • Spanish is a strong asset. • Expert in the use of Reporting, Analytics and Presentation tools • Recent experience with Financial institutes or banks is nice to have. Soft Skills • Excellent communication and stakeholder management abilities • Experience collaborating with senior executive level stakeholders, internal auditors and other stakeholders within the organization is critical for the role. Education and Certification • BA or Postgraduate degree or LLB • Certified Information Systems Auditor (CISA) certification is nice to have.