Senior Manager, Sustainability Controls and Governance
About the role
Job Description
What is the opportunity?
The Chief Controls Office (CCO) is a 2nd line of defence assurance team reporting into Finance designed to add value and improve RBC’s financial control environment and reporting process. It provides subject matter expert (SME) advice, enabling RBC to achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes across the Bank which impacts the financial statements.
As a Senior Manager, you will play a critical role in advancing sustainability reporting infrastructure, embedding control expectations, and elevating risk and control awareness across the enterprise. Reporting to the Director, Sustainability Controls and Governance, you will help shape the future of Sustainability Reporting by building governance, establishing internal control standards, and guiding the business on control maturity.
What will you do?
Advance sustainability reporting infrastructure by defining control standards and expectations with a focus on:
- Supporting the development and rollout of policies, standards, and expectations related to control design, ownership, and accountability with a clear governance structure.
- Providing oversight and challenge of the Sustainability Control Framework, by shaping its design, monitoring control effectiveness, and ensuring compliance with evolving regulatory and stakeholder expectations.
- Coordinating with external auditors on sustainability reporting issues, as needed.
- Elevating risk and control knowledge across all sustainability stakeholders via training and education programs and providing subject matter expertise, as needed.
- Ensuring continued alignment with CFO’s evolving controls framework to maintain standardized processes, consistent documentation, and common tools.
Contribute to the preparation and delivery of best-in-class sustainability disclosures, bringing a financial reporting lens to controls and governance with a focus on:
- Working with key stakeholders across RBC to support and maintain strong governance over sustainability-related reporting.
- Supporting process improvements and new reporting tools and technologies to support delivery of RBC’s core Sustainability reports – ensuring controls and governance remain top-of-mind through vendor/tool selection and implementation activities.
- Assessing controls and governance impacts arising from new or enhanced requirements over sustainability-related disclosure, financial reporting, independent assurance etc.
- Identifying emerging trends, risks, and issues and determining actionable improvements to enhance overall controls environment.
- Assisting in the preparation of sustainability-related materials for senior executives, CFO, and the Board/Audit Committee.
Other CCO initiatives
- Support a One RBC approach to navigating peak periods by providing targeted support on other CCO initiatives including but not limited to providing risks, controls, and governance challenge and subject matter advice, where applicable.
- Participate in ad-hoc projects as directed by Director, Sustainability Controls and Governance.
What do you need to succeed?
Must Have
- Post-secondary degree in Accounting, Finance, Sustainability, Risk Management, or a related field
- 5+ years of relevant work experience
- Demonstrated understanding of risk identification, control design, and governance frameworks
- Proven ability to collaborate with cross functional teams and influence stakeholders
- Strong written and verbal communication skills with ability to translate complex concepts clearly.
- Strong knowledge of key sustainability metrics, operational risk, governance, the control environment, and regulatory policies
- Strategic business acumen with proven project & business execution skills
- Solid relationship management skills since frequent interaction with key contacts is necessary to be successful in this role; specifically able to act as a change agent.
- Strategic thinker with a collaborative mindset
- Proven creative thinker capable of solving complex problems and resolving issues that may be nebulous
Nice to Have
- Solid understanding of financial institutions, including all facets of RBC’s business and other activities with strong business acumen
- Strong understanding of sustainability regulatory disclosure requirements and risk landscape
- Sustainability-related experience and/or familiarity with sustainability-related frameworks such as TCFD, ISSB, SASB, GRI, CSRD, etc. is highly desirable.
Job Skills
Controls Management, Data Gathering Analysis, Effectiveness Measurement, Ethical Business, Governance Management, Governance Structures, Internal Controls, Long Term Planning, Process Management, Relationship Management, Results-Oriented, Risk Management, Strategic Focus, Strategic Insights, Strategic Thinking
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-08-27
Application Deadline:
2025-09-13
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
About RBC
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.
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.
Senior Manager, Sustainability Controls and Governance
About the role
Job Description
What is the opportunity?
The Chief Controls Office (CCO) is a 2nd line of defence assurance team reporting into Finance designed to add value and improve RBC’s financial control environment and reporting process. It provides subject matter expert (SME) advice, enabling RBC to achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes across the Bank which impacts the financial statements.
As a Senior Manager, you will play a critical role in advancing sustainability reporting infrastructure, embedding control expectations, and elevating risk and control awareness across the enterprise. Reporting to the Director, Sustainability Controls and Governance, you will help shape the future of Sustainability Reporting by building governance, establishing internal control standards, and guiding the business on control maturity.
What will you do?
Advance sustainability reporting infrastructure by defining control standards and expectations with a focus on:
- Supporting the development and rollout of policies, standards, and expectations related to control design, ownership, and accountability with a clear governance structure.
- Providing oversight and challenge of the Sustainability Control Framework, by shaping its design, monitoring control effectiveness, and ensuring compliance with evolving regulatory and stakeholder expectations.
- Coordinating with external auditors on sustainability reporting issues, as needed.
- Elevating risk and control knowledge across all sustainability stakeholders via training and education programs and providing subject matter expertise, as needed.
- Ensuring continued alignment with CFO’s evolving controls framework to maintain standardized processes, consistent documentation, and common tools.
Contribute to the preparation and delivery of best-in-class sustainability disclosures, bringing a financial reporting lens to controls and governance with a focus on:
- Working with key stakeholders across RBC to support and maintain strong governance over sustainability-related reporting.
- Supporting process improvements and new reporting tools and technologies to support delivery of RBC’s core Sustainability reports – ensuring controls and governance remain top-of-mind through vendor/tool selection and implementation activities.
- Assessing controls and governance impacts arising from new or enhanced requirements over sustainability-related disclosure, financial reporting, independent assurance etc.
- Identifying emerging trends, risks, and issues and determining actionable improvements to enhance overall controls environment.
- Assisting in the preparation of sustainability-related materials for senior executives, CFO, and the Board/Audit Committee.
Other CCO initiatives
- Support a One RBC approach to navigating peak periods by providing targeted support on other CCO initiatives including but not limited to providing risks, controls, and governance challenge and subject matter advice, where applicable.
- Participate in ad-hoc projects as directed by Director, Sustainability Controls and Governance.
What do you need to succeed?
Must Have
- Post-secondary degree in Accounting, Finance, Sustainability, Risk Management, or a related field
- 5+ years of relevant work experience
- Demonstrated understanding of risk identification, control design, and governance frameworks
- Proven ability to collaborate with cross functional teams and influence stakeholders
- Strong written and verbal communication skills with ability to translate complex concepts clearly.
- Strong knowledge of key sustainability metrics, operational risk, governance, the control environment, and regulatory policies
- Strategic business acumen with proven project & business execution skills
- Solid relationship management skills since frequent interaction with key contacts is necessary to be successful in this role; specifically able to act as a change agent.
- Strategic thinker with a collaborative mindset
- Proven creative thinker capable of solving complex problems and resolving issues that may be nebulous
Nice to Have
- Solid understanding of financial institutions, including all facets of RBC’s business and other activities with strong business acumen
- Strong understanding of sustainability regulatory disclosure requirements and risk landscape
- Sustainability-related experience and/or familiarity with sustainability-related frameworks such as TCFD, ISSB, SASB, GRI, CSRD, etc. is highly desirable.
Job Skills
Controls Management, Data Gathering Analysis, Effectiveness Measurement, Ethical Business, Governance Management, Governance Structures, Internal Controls, Long Term Planning, Process Management, Relationship Management, Results-Oriented, Risk Management, Strategic Focus, Strategic Insights, Strategic Thinking
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
OFFICE OF THE CFO
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-08-27
Application Deadline:
2025-09-13
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
About RBC
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.
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.