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Manager, Regulatory Risk and Internal Controls

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Date Posted: Jan 9, 2021

Reference Code: 56741-en_US

Job Type: Permanent 
Primary Location: Montreal, Quebec, Canada 
All Available Locations: Montreal 

Be empowered to lead and have impact with clients, our communities and in the office.
Be expected to share your ideas and to make them a reality.
Be part of a firm that leads the way and pushes themselves to look like contemporary Canada.


We are looking for an experienced Manager to join the Regulatory and Legal Support unit of our Risk Advisory practice.

In this role, you work in a collaborative team environment to analyze issues and address client challenges related to risk management with a focus on regulatory compliance.  

What will your typical day look like?


Managers are expected to contribute to the firm's growth and development in a variety of ways, including:


  • Lead the delivery of complex financial services advisory and implementation engagements ensuring exceptional client service
  • Manage, maintain and develop key client relationships
  • Employ executive communication and presence, including written reports, storyboarding and verbal presentation
  • Employ a structured approach to project management to ensure client satisfaction and project profitability
  • Manage a diverse team of talented resources and provide ongoing coaching to enable them to reach their highest potential
  • Contribute to practice growth and development through market eminence
About the team


  • Work in a fast growing and challenging environment with like-minded people who are eminent in their respective field
  • Develop solutions for our teams and clients
  • Continue your professional development to reinforce and expand your chosen career path
  • Work with high profile clients on a variety of engagements
Enough about us, let’s talk about you




  • 5-7 years of relevant experience in risk management such as regulatory risk, technology risk, internal audit, compliance, AML, etc.
  • Undergraduate or Graduate Degree in Business Engineering, Computer Science, Finance, Economics or related field
  • Hold a professional title such as a CPA, CRMA, CIA, CAMS or other relevant postgraduate degree.
  • Experience in professional services, financial institutions or a client-based environment; functional experience in compliance and risk management
  • Good understanding of the Canadian regulatory landscape and expectations; with some proficiency across a line of business such as Wealth, Retail or Capital Markets
  • Superior verbal, written and interpersonal communication skills in both French and English.
  • Ability to work in a fast paced and demanding environment while building and maintaining relationships with clients and colleagues
  • Willingness to travel to client locations, as required



Why Deloitte?

Launch your career with The One Firm where you can make an impact that matters in a way that you never thought possible. With endless opportunities at every turn, and a culture built to support and develop our people to be the very best they can be, Deloitte is The One Firm for you to learn, grow, create, connect, and lead. We do this by making three commitments to you:

  • You will lead at every level: We grow the world’s best leaders so you can achieve the impact you seek, faster.
  • You can work your way: We give you the means to be flexible in how you need and want to work, and we have innovative spaces, arrangements and the mindset to help you be wildly successful.
  • You will feel included and inspired: We create a deep sense of belonging where you can bring your whole self to work.

The next step is yours

Sound like The One Firm. For You?

At Deloitte we are all about doing business inclusively – that starts with having diverse colleagues of all abilities!  We encourage you to connect with us at if you require an accommodation in the recruitment process, or need this job posting in an alternative format. We’d love to hear from you!

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.

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