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Added 10 mins ago
SI
IT Senior Analyst, Enterprise Applications - HCM Process & Solutions
Saputo Inc.
Mississauga, ON
- Full-time
Saputo is seeking an IT Senior Analyst, Enterprise Applications – Human Capital Management Process & Solutions for an existing opportunity within our organization. The IT Senior Analyst…
Added 10 mins ago
AC
Bilingual Business Development Manager - FF&E
Aramark Canada
Montreal, QC
- Full-time
Influence senior stakeholders on deal terms, scope, specifications, and delivery timelines.
Added 10 mins ago
SI
IT Senior Analyst, Enterprise Applications - HCM Process & Solutions
Saputo Inc.
Mississauga, ON
- Full-time
Saputo is seeking an IT Senior Analyst, Enterprise Applications – Human Capital Management Process & Solutions for an existing opportunity within our organization. The Senior Analyst…
Added 10 mins ago
BC
Vice President, Counterparty Credit Risk / XVA Quant
BMO Capital Markets
Toronto, ON
- Full-time
…Markets. The mandate is to provide traders, marketers, BMO CM senior management and our external control groups (Risk Reporting, Risk Oversight, Valuation Product Control, etc.) with the…
Added 10 mins ago
SI
IT Senior Analyst, Enterprise Applications - HCM Process & Solutions
Saputo Inc.
Montreal, QC
- Full-time
Saputo is seeking an IT Senior Analyst, Enterprise Applications – Human Capital Management Process & Solutions for an existing opportunity within our organization. The IT Senior Analyst…
Added 10 mins ago
SI
IT Senior Analyst, Enterprise Applications - HCM Process & Solutions
Saputo Inc.
Montreal, QC
- Full-time
Saputo is seeking an IT Senior Analyst, Enterprise Applications – Human Capital Management Process & Solutions for an existing opportunity within our organization. The Senior Analyst…
Added 24 mins ago
N
Director, Engineering
NielsenIQ
Toronto, ON
- $150,000 to $176,000 CAD / year
- Full-time
…successful candidate will lead through Engineering Managers, Senior Managers, and Principal Engineers, remain credible in architecture and system design discussions, and translate product…
Added 39 mins ago
KC
Senior Embedded Software Designer
Kepler Communications Inc.
Toronto, ON
- Full-time
We're on the hunt for a top-tier Senior Embedded Software Engineer. Your focus will be on software development and maintenance required for both space and ground-based assets for a growing…
Added 39 mins ago
H
Senior Electrical Power Engineer
HDR
Calgary, AB
- Full-time
…is poised for monumental growth. We are seeking a qualified Senior Electrical Power Engineer to help our clients develop, contract, and implement natural gas and potentially renewable…
Added 39 mins ago
E
Senior Financial Accountant
EY
Toronto, ON
- Full-time
…comprehensive support from strategy through to implementation. As a Senior Financial Accountant, Partnership Operations, you will leverage your expertise to perform complex accounting…
Added 39 mins ago
S
Administrative and Data Entry Clerk, Prenatal Screening - BC Children’s Hospital and Women’s Hospital & Health Centre
Sanya’k̓ula
Vancouver, BC
- Full-time
Assist the senior staff with research studies by maintaining statistics, bibliographies, formats, requests article reprints as requested.
Added 40 mins ago
Senior Compliance Officer
Payments Canada
Toronto, ON · Ottawa, ON
Functioning as part of a collegial team under general supervision, the Senior Compliance Officer is responsible for:
Added 1 hour ago
HC
Registered Nurse (Night Shift)
Health Careers Canada
ON · Ontario, Canada
- Full-time
…with quality management, legislative requirement and Sienna Senior Living…
Added 1 hour ago
HC
Charge Nurse
Health Careers Canada
Toronto, ON
- Part-time
…with quality management, legislative requirement and Sienna Senior Living…
Added 1 hour ago
HC
Charge Nurse
Health Careers Canada
Toronto, ON
- Full-time
…generate new revenue opportunities for UHN. Reporting to the Senior Manager, UHN Medical Solutions, the Clinical Coordinator will be a key member of the International Patient Program,…
Added 1 hour ago
HC
Charge Nurse
Health Careers Canada
Toronto, ON
- Full-time
…generate new revenue opportunities for UHN. Reporting to the Senior Manager, UHN Medical Solutions, the Clinical Coordinator will be a key member of the International Patient Program,…
Added 1 hour ago
IG
Lead Java Developer
Insight Global
Toronto, ON
- $75 to $90 CAD / hour
- Contract
Insight Global is seeking a lead Java developer in Toronto for a Canadian Tier 1 Bank, working on its Rates Derivative Pricing System. You will be the primary point of contact for traders,…
Added 2 hours ago
GC
Specialist, MaintenanceNew
Glencore Canada
Sparwood, BC
- $108,000 to $126,000 CAD / year
- Full-time
Reporting to the Senior Lead, Maintenance Excellence, the Senior Specialist, Maintenance is responsible for supporting and advancing maintenance excellence across EVR's mining operations.…
Added 2 hours ago
KC
Project Manager, IT
KPMG Canada
Vaughan, ON
- Full-time
Develop and deliver progress reports and presentations to various audiences, including project teams, sponsors, senior leadership and key stakeholders
Added 2 hours ago
KC
Project Manager, IT
KPMG Canada
Toronto, ON
- Full-time
Develop and deliver progress reports and presentations to various audiences, including project teams, sponsors, senior leadership and key stakeholders
Added 2 hours ago
OT
Lead Automation Architect
Open Text Corporation
Mississauga, ON · Richmond Hill, ON · Waterloo, ON
- Other
This is a senior individual contributor role with strong technical leadership influence, ideal for someone who enjoys working at the intersection of platform development, SRE, and…
Added 2 hours ago
PC
Deals Real Assets, Data Engineering & Digital Solutions, Senior Associate
PwC Canada
Vancouver, BC
- Full-time
As a Deals, Real Assets Senior Associate – Data Engineering & Digital Solutions, unlock your potential and embrace the chance to drive meaningful outcomes that'll elevate your career. Your…
Added 2 hours ago
D-
Regional Sales Manager - Farm Retail
DLF - BV
Kawartha Lakes, ON · Lindsay, ON
- Full-time
The Regional Sales Manager is a senior leadership role responsible for driving sales growth, managing key customer relationships, and developing market strategies within an assigned…
Added 3 hours ago
IW
Product Specialist, Investment Products - Winnipeg, Toronto
IG Wealth Management
MB · Manitoba, Canada
- Full-time
Monitor relevant market and product developments and share insights with Managers and Senior Managers.
Added 3 hours ago
SL
Senior Data Scientist
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Reporting to the Director, Data Science, as a Senior Data Scientist you will focus on supporting Canadian business units in accelerating the growth and application of advanced analytics in…

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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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.

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.

Apply About employer

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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