Senior Manager, Regulatory Compliance – Governance and Oversight (Global Security)

Royal Bank of Canada • Full-time • Jersey City, NJ, US • 2h ago

About the position

The Senior Manager, Regulatory Compliance – Governance and Oversight will serve as the governance backbone for US regulatory compliance, providing centralized oversight across RBC US regulatory compliance standards. It serves as the central hub for US regulatory compliance oversight, translating complex technical control data into clear, actionable insights for executive and Board-level decision-making. This role is critical to maintaining RBC's compliance posture under GLBA and NYDFS Part 500 regulations.

Responsibilities

Establish and maintain consolidated governance framework for US compliance posture
Design and oversee control lifecycle processes and governance workflows
Identify systemic trends and thematic risks to inform enhanced control governance optimization
Develop governance protocols for testing cycles, remediation plans, and control assessment
Design end-to-end lifecycle for US reg compliance remediation, validation, and testing
Oversee US reg compliance governance forum to drive remediation, accountability, and continued improvement
Translate technical control metrics into strategic risk narratives, heat maps, and maturity scoring
Develop forward-looking risk forecasts and dashboards for executive/Board consumption
Track metrics: control effectiveness rates, testing progress, remediation status, SLA adherence
Maintain consolidated view of US compliance posture and evidence repositories
Coordinate monthly and quarterly compliance reporting packages
Support regulatory interactions and annual assessment certifications
Partner across teams to ensure process alignment and governance consistency
Engage with leadership to support strategic planning and transformation priorities

Requirements