About the Role
PC Financial is seeking a Business Compliance Officer to manage the Regulatory Compliance Management System (RCMS) in a key risk management role. This position partners with business stakeholders to ensure compliance with laws and regulations, detect non-compliance, and raise awareness through oversight and training.
Responsibilities
- Accountable for implementation and day-to-day management of PC Bank’s Regulatory Compliance Management System (RCMS)
- Maintain PC Bank’s RCMS inventory of all applicable governing legislation and controls
- Review new legislation or changes to legislation, working with the business to implement and enhance controls
- Partake in the day-to-day Business Compliance Officer (BCO) oversight program
- Execute risk assessment program and monitoring and testing program
- Accountable for identifying instances of non-compliance and managing remediation
- Review business controls for sufficiency and identify improvement opportunities
- Train and advise employees on compliance related matters
- Assist in reporting to the Operational Risk Management Committee and the Conduct Review Committee of the Board
- Participate in governance meetings for outsourced service providers
- Provide advice and support to Business stakeholders
- Support ongoing implementation and day-to-day functionality of eGRC System
- Develop and manage relationships with Business stakeholders
Requirements
- Bachelor’s degree with minimum of 3 years of relevant experience in the financial services industry, preferably within Regulatory Compliance, Internal Audit, Risk Management, Oversight or similar function
- Ability to communicate clearly and effectively both verbally and in writing
- Knowledge of and experience with eGRC systems
- Ability to prioritize effectively and think critically in a fast-paced environment
- Strong personal accountability, honesty and integrity
- A friendly, outgoing attitude with the ability to create partnerships with key business stakeholders
- Excellent time management skills and ability to work independently towards deadlines
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Visio)
Skills
- Regulatory Compliance
- Internal Audit
- Risk Management
- Oversight
- eGRC systems
- Microsoft Office (Excel, Word, PowerPoint, Visio)
Location
- 500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9
Work Type
- Full-time
Experience Level
- Minimum of 3 years of relevant experience
Education Level
- Bachelor’s degree
Salary/Compensations
- $75,000.00 - $95,000.00 per year
About the Company
- PC Financial offers unprecedented value to Canadians through payment products.
- We're a different kind of bank with a different type of team—we’re collaborative and supportive and have the freedom and responsibility to thrive.
- Our purpose is to make the everyday simple and better for our customers, and we strive to make every dollar worth more.
- Proudly serving over 3 million customers, PC Financial continues to grow by offering payment solutions and services that reward our customers every day.
- As a subsidiary of Loblaws Company Inc., we share the CORE values of Care, Ownership, Respect and Excellence.
- We are dedicated to helping Canadians Live Life Well.
- We are an organization committed to transforming the everyday banking experience, and providing our customers with the unprecedented value they deserve.
- We’re looking for entrepreneurial spirits to drive this vision forward, and because our business model is one-of-a-kind, our talent has to be just as unique.
- We will equip you with the freedom to envision, conceptualize and collaborate in a fast paced environment, and you’ll discover what it’s like to push the limits and draw on the talent of your peers.
- This experience empowers our colleagues on their journey every day, making our promise and vision simple.
- Come work for a Canadian bank that thinks differently.
Equal Opportunity
- We recognize the importance of a diverse workforce and we therefor encourage applications from Aboriginal Peoples, women, members of a visible minority and persons with a disability.
- PC Financial recognizes Canada's diversity as a source of national pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the products we sell, the people we hire, and the culture we create in our organization.
- Accommodation is available upon request for applicants and colleagues with disabilities.
- In addition, we believe that compliance with laws is about doing the right thing. Upholding the law is part of our Code of Conduct – it reinforces what our customers and stakeholders expect of us.
