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Added 10 mins ago
DT
Gestionnaire de projet - Gestionnaire de programme sénior - Senior Project - Program Manager
Dell Technologies
ON · ON, Canada
- Full-time
…tangibles, en assurant une exécution rigoureuse et une expérience client…
Added 24 mins ago
S
Services Lead, Stores - Full Time
sephora.com
Edmonton, AB
- $20 to $23.55 CAD / hour
- Full-time
…team execute Sephora’s selling model and provide outstanding client service so that the store achieves and exceeds company objectives. In addition, you…
Added 24 mins ago
S
Beauty Advisor - Part Time
sephora.com
Delta, BC
- $19.85 to $24.8 CAD / hour
Your role at Sephora Canada: As a Beauty Advisor, you'll be the face of Sephora Canada’s welcoming every client with warmth, confidence, and a passion for all things beauty. Through…
Added 39 mins ago
ES
Senior Cloud & Infrastructure Engineer (Azure & Terraform)
EPAM Systems
Canada
- Full-time
Collaboration & Leadership: Act as a trusted technical advisor to cross-functional teams and stakeholders, leading conversations and driving technical direction
Added 1 hour ago
VC
Inside Sales Representative
Viessmann Climate Solutions
Langley (District), BC · Langley, BC
- $33,000 to $83,000 CAD / year
- Full-time
Guide & Consult: Act as a trusted advisor - guiding customers on product selection, pricing, and availability while crafting tailored sales quotations.
Added 1 hour ago
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RQ11705 – Solutions Designer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
Client: Ministry of Public and Business Service Delivery and Procurement – RQ11705
Added 3 hours ago
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Beauty Advisor - Part Time
Sephora
BC · Delta, BC
- $19.85 to $24.8 CAD / hour
- Part-time
Your role at Sephora Canada: As a Beauty Advisor, you'll be the face of Sephora Canada’s welcoming every client with warmth, confidence, and a passion for all things beauty. Through…
Added 4 hours ago
LE
Environmental safety advisor
Laforge Environnement
Lévis, QC
- From $35 CAD / hour
- Full-time
Added 5 hours ago
H
Safety Advisor (Construction)
Hays
Ajax, ON
- $95,000 to $110,000 CAD / year
- Full-time
Our client is a respected industrial and construction contractor with operations across Ontario. With a strong commitment to safety, compliance, and continuous improvement, they are seeking…
Added 7 hours ago
MC
Principal Banking Cloud Architect | Client Partner | Technology Consulting (35568)
Myticas Consulting
Toronto, ON
- Full-time
…expertise with enterprise cloud architecture knowledge and strong client relationship skills. You will serve as a trusted advisor to senior banking executives, helping shape technology…
Added 7 hours ago
MC
Technical Consultant III (35732)
Myticas Consulting
Toronto, ON
- Full-time
…configuration, APIs and integrations, data, deployment, troubleshooting, client-facing consulting, and team…
Added 7 hours ago
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SOLUTION ARCHITECT TECHNICAL ARCHITECT (35734)
Myticas Consulting
Toronto, ON
- Full-time
Act as a trusted technical and solution advisor to client stakeholders.
Added 7 hours ago
TI
Insurance Advisor - Bravo Insurance
The InsureBC Group
Vancouver, BC
- Full-time
We are seeking a motivated and customer-focused Insurance Advisor with a Level 1 or 2 General Insurance license to join our team in Vancouver, BC.
Added 7 hours ago
CM
Manager, Insolvency
Crowe MacKay LLP
Vancouver, BC
- Full-time
This is more than a technical role. It is an opportunity to become a trusted advisor, a problem solver, a leader, and a key contributor within one of the most dynamic and intellectually…
Added 7 hours ago
HG
Safety Advisor
Hiawatha Group
Toronto, ON · Greater Toronto Area, Canada
- Full-time
We're Hiring – Construction Health & Safety Advisor
Added 7 hours ago
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Sales advisor - retail
GBS Technologies
Antigonish, NS
- From $17 CAD / hour
- Full-time
- On-site
Added 8 hours ago
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Insurance advisor
Stoneridge Insurance Brokers
Halifax, NS
- From $48,000 CAD / year
- Full-time
- On-site
Added 8 hours ago
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Outside Sales Representative
SiteTalent
Burnaby, BC
- $65,000 to $70,000 CAD / year
- Full-time
We are hiring an Outside Sales Representative on behalf of our client, a well-established and growing Western Canadian battery distributor, to grow their business across the Lower Mainland…
Added 8 hours ago
NB
OTC Regulatory Project Advisor
National Bank of Canada
Montreal, QC
- Full-time
A career as a Senior Advisor OTC Regulatory Project in the Capital Operations (CMO) team at National Bank means acting as a specialist in regulatory reporting for over-the-counter (OTC)…
Added 8 hours ago
S
Services Lead, Stores - Full Time
Sephora
Edmonton, AB
- $20 to $23.55 CAD / hour
- Full-time
…team execute Sephora’s selling model and provide outstanding client service so that the store achieves and exceeds company objectives. In addition, you…
Added 10 hours ago
Sales Advisor Key Holder
Maison Birks
Ottawa, ON
As a Key Holder/Sales Advisor at our Bayshore store, you will support the store leadership team in driving sales, delivering exceptional customer service, and maintaining operational…
Added 11 hours ago
WI
Senior Principal Engineer / Technical Director - Tailings & Mine Waste
WSP in Canada
Kelowna, BC
- Full-time
…will serve as a recognized technical authority and strategic advisor, leading some of the most complex and high-profile mining projects across Western Canada and beyond. You will provide…
Added 13 hours ago
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Now Hiring: Client Advisor / Account Coordinator
AdEasy Inc.
Winnipeg, MB
- Full-time
Being an AdEasy Client Advisor means being responsible for developing sales and managing client accounts. Experience in client relationship management, a drive to find new opportunities for…
Added 13 hours ago
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Senior Water Resources Engineer
Hazen and Sawyer
Calgary, AB
- Full-time
Lead projects and interface with clients through all project phases, from business and client development through project execution, acting as a trusted advisor.
Added 13 hours ago
TA
Vice President, Finance & Tax
Thorek/Scott and Partners
Toronto, ON
- Full-time
Our Client is a long established Toronto-based family office. Supporting financial, investment, philanthropic and personal interests, the office exercises responsibility over a complex…

RBC

Senior Manager, IT Risk and Controls

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Oct 26, 2026
Posting language: English
Posted: Oct 5, 2026

Original job description

Job Description

WHAT IS THE OPPORTUNITY?

In this role you will manage the day-to-day operations and effectiveness of security-related programs and initiatives; assessing the costs associated with potential threats and solutions required to eliminate or minimize threats. You will apply extensive, in-depth knowledge, skills, and practices to perform complex

assignments. This will require reviewing of risk-related standards, policies and regulations both internally and regional. You will also be responsible for the completion of regulatory risk reporting.

WHAT WILL YOU DO?

Leading in the development, implementation and enforcement of organization-wide security risk assessment and control standards, policies and procedures.
Monitoring and assessing business needs against security concerns and recommending necessary changes to enhance information systems security.
Managing activities for IT risks control in business operations; ensuring that the server, network operations and applications are compliant with security procedures, systems, and policies.
Developing training on information security risk metrics, polices, risk migration and elimination procedures for staff, coordinating with audits and suppliers on information security improvement.
Establish and maintain strong working relationships across business units and segments. Collaborate with various groups to define and achieve deliverables, acting as a trusted advisor on risk and controls by liaising with 1 LoD, 2LOD, and 3LOD.
Deliver risk advisory and consulting, within Investor Services Business Technology, AI and Automation programs. Support our transformation programs and businesses on Project Risk Assessment (iITRA), Findings, Audits, KRI Compliance Monitoring, Reporting and Governance, and control activities.
Strong analytical and critical thinking, supported by solid writing skills are essential for documenting and communicating work effectively. You should be able to grasp stakeholder expectations and align your communication accordingly.
Ability to impact, influence and negotiate with key stakeholders in building a superior solution, and ultimately a strong stakeholder experience

WHAT DO YOU NEED TO SUCCEED?

Must have:

Excellent written & verbal communication skills, with the ability to convey complex technical concepts to general IT and business managers
Degree level education plus a relevant qualification in risk & information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA), Deep IT technical knowledge and experience covering: operating systems (e.g. Unix, Windows, zOS); database systems (e.g. Oracle, SQL Server, Sybase, DB2) and software security architectures; Knowledge of MS Suite of Apps
Passion for technology risk management and a desire to continually develop personal and team knowledge
Experience managing multiple projects or internal service delivery, including service level management, process design and skills development planning
Internal or external IT audit qualification and experience; Operational Risk Management

Nice-to-have:

Post graduate qualification in computing or cybersecurity or Information technology
Familiarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1

WHAT’S IN IT FOR YOU?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
A world-class training program in financial services
Opportunity to join a diverse and inclusive team to increase the awareness of risk initiatives within RBC
Opportunity to expand your limits and create a new future together at RBC

#TECHPJ

Job Skills

Business Continuity and Disaster Recovery (BCDR), Business Technology, Communication, Cyber Security Management, Firewall Management, Information Security, Information Security Auditing, Information Security Operation Center (ISOC), Information Security Risk, Information System Security, IT Network Security, Operational Delivery, Problem Management, Process Management, Project Risk Assessments, Risk Assessments, Security Risk, Security Risk Assessment, Threat 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:

TECHNOLOGY AND OPERATIONS

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-07-15

Application Deadline:

2026-10-26

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.

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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.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

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More about this job

Responsibilities

The Senior Manager will lead the development and enforcement of organization-wide security risk assessment standards and policies. They will also manage IT risk control activities, ensuring compliance across server, network, and application operations.

Requirements

Candidates must possess a degree and relevant certifications such as CRISC, CISSP, or CISA, along with deep technical knowledge of operating systems and database architectures. Strong analytical, communication, and stakeholder management skills are essential for success in this role.

Skills

IT Risk Management
Security Risk Assessment
Information Security
Regulatory Compliance
Risk Reporting
Operational Risk Management
Project Risk Assessment
Stakeholder Management
Technical Communication
Audit Coordination
Policy Development
Information Systems Control
Cybersecurity
Database Systems
Operating Systems
Process Design

Benefits

Bonuses
Flexible benefits
Competitive compensation
Stock options
Coaching and development opportunities
World-class training program

Visa sponsorship

Not detected in the job text

Keywords

IT Risk
Controls
Security Risk Assessment
Regulatory Reporting
CRISC
CISSP
CISA
Unix
Windows
zOS
Oracle
SQL Server
Sybase
DB2
Operational Risk Management
DevOps
Cloud
SOX
SOC1
Governance
Compliance
Audit
Risk Advisory
Information Security
Project Risk Assessment
Threat Management
Business Technology
Process Design
Service Level Management
Stakeholder Management

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