Manager, Compliance & Audit

Job Description

Reitmans (Canada) Limited (RCL) is looking for a Manager, Compliance & Audit to own and evolve our enterprise-wide control environment. This is a highly visible leadership role at the intersection of Finance, Operations, IT, and Risk—focused on embedding strong, practical controls that support how the business operates and grows.

What You’ll Do

• Lead enterprise-wide risk assessments, identifying and prioritizing key operational, financial, and system-related risks
• Translate risk insights into clear, practical control strategies that support decision-making and governance
• Own and continuously evolve the company’s overall control environment, ensuring consistency and scalability
• Design and embed effective controls into end-to-end business processes, with a focus on automation and prevention
• Lead the ICFR framework in line with NI 52-109, including scoping...