Job Description
Job Summary
Ensure Risk Management reporting practices are completed on time to contribute to better decision-making, proactive risk mitigation, and ultimately, improved risk postures within the Capital Markets Technology Platform.
Job Description
What will you do?
Deliver on various comprehensive risk reports in presentation form detailing Key Risk Indicators (KRI) related to risk management processes and identify key risk messages to Operating Committee and/or Management
Monitor risk management issues and processes and work with IT professionals to ensure remediation plans are effective in addressing the risk and remediation
Perform controls testing, evaluate the design and operational effectiveness of internal controls to mitigate risk and adhere to enterprise standards and regulatory requirements
Work closely with IT, security, and compliance teams to ensure solutions meet business needs and adhere to internal policies
Document requirements, track project milestones, manage version control for process/system improvements
What do you need to succeed? Must have
Result driven professional with 5 to 7 years within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity
Solid knowledge of IT General Computing Controls and Application Controls
Experience in design, execution and reporting of Key risk indicators (KRI)
Previous experience explaining controls, risks and gaps to both technical and non-technical audiences, including engaging with vendors and internal teams
Advanced proficiency in using tableau, Excel and PowerPoint to work with formulas, data analysis and creating visualizations for management reporting
Excellent written and oral communication skills to communicate effectively with management
Nice to have
Capital Markets risk platform experience
Accredited certification / designation such as CISA / CISSP / CIA / CRISC or similar
Job Skills
Information Technology (IT) Risk, Risk Management
Additional Job Details
Address:
RBC CENTRE, 155 WELLINGTON ST W:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
CAPITAL MARKETS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2026-04-18
Application Deadline:
2026-05-30
Note: Applications will be accepted until 11:5+ PM on the day prior to the application deadline date above
Inclusion 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.
You must create an Indeed account before continuing to the company website to apply
Ensure Risk Management reporting practices are completed on time to contribute to better decision-making, proactive risk mitigation, and ultimately, improved risk postures within the Capital Markets Technology Platform.
Job Description
What will you do?
Deliver on various comprehensive risk reports in presentation form detailing Key Risk Indicators (KRI) related to risk management processes and identify key risk messages to Operating Committee and/or Management
Monitor risk management issues and processes and work with IT professionals to ensure remediation plans are effective in addressing the risk and remediation
Perform controls testing, evaluate the design and operational effectiveness of internal controls to mitigate risk and adhere to enterprise standards and regulatory requirements
Work closely with IT, security, and compliance teams to ensure solutions meet business needs and adhere to internal policies
Document requirements, track project milestones, manage version control for process/system improvements
What do you need to succeed? Must have
Result driven professional with 5 to 7 years within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity
Solid knowledge of IT General Computing Controls and Application Controls
Experience in design, execution and reporting of Key risk indicators (KRI)
Previous experience explaining controls, risks and gaps to both technical and non-technical audiences, including engaging with vendors and internal teams
Advanced proficiency in using tableau, Excel and PowerPoint to work with formulas, data analysis and creating visualizations for management reporting
Excellent written and oral communication skills to communicate effectively with management
Nice to have
Capital Markets risk platform experience
Accredited certification / designation such as CISA / CISSP / CIA / CRISC or similar
Job Skills
Information Technology (IT) Risk, Risk Management
Additional Job Details
Address:
RBC CENTRE, 155 WELLINGTON ST W:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
CAPITAL MARKETS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2026-04-18
Application Deadline:
2026-05-30
Note: Applications will be accepted until 11:5+ PM on the day prior to the application deadline date above
Inclusion 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.
You must create an Indeed account before continuing to the company website to apply
💡 Quick Summary
Seeking a career-building opportunity? The Senior IT Risk Analyst position is now open for candidates interested in the Bank Jobs sector. This role in Toronto offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
