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Added 4 hours ago
A
Everyday Banking Advisor - Spirit River
ATB
Spirit River, AB · Rycroft, AB
- Full-time
Be a Trusted Advisor: Provide personalized advice on personal banking products, services, and solutions. You'll match clients with the right products and escalate complex needs to senior…
Added 5 hours ago
T
Senior Analyst, Margin Accounts Group (4583)
TD
Toronto, ON
- Full-time
…members developing skills and competencies around derivative and security products and their respective business areas, legal agreements, technology flows and…
Added 5 hours ago
Cyber Security Operational Technology Senior Analyst or Analyst
Pembina Pipeline Corporation
Calgary, AB
Pembina Pipeline Corporation’s Calgary office is actively hiring for a Cyber Security Operational Technology (OT) Senior Analyst or Analyst to join our Cyber Security team. Reporting to the…
Added 6 hours ago
EC
Health and Safety Advisor - Atlantic Canada
EnGlobe Corp.
Dartmouth, NS
- Full-time
…accountability, and continuous improvement. As a Health & Safety Advisor, you will play a key role in supporting our commitment to providing a safe and healthy workplace for our employees,…
Added 6 hours ago
K
Senior Consultant, Financial Services-Insurance & Wealth & Asset Management
KPMG
ON · Toronto, Ontario
- Full-time
…focused on insurance and wealth management. We are looking for Senior Consultants who want to help leading financial services organizations solve complex business problems, transform how…
Added 7 hours ago
RB
Senior Manager, Risk and Controls
Royal Bank of Canada
Toronto, ON
- Full-time
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…
Added 7 hours ago
OT
Site Reliability Engineering Lead, Product Enablement
Ontario Teachers' Pension Plan
Toronto, ON
- Full-time
…intervention, cost, and operational burden. The SREL serves as a senior technical advisor and escalation point, translating complex issues, options, risks, and trade-offs into clear…
Added 7 hours ago
MU
Associate Director, Digital Infrastructure Strategy
McMaster University
Hamilton, ON
- Full-time
…hybrid cloud, and lifecycle modernization. The position leads Senior Managers and technical leaders and works across the institution to build alignment, reduce fragmented approaches, and…
Added 7 hours ago
SL
AVP Insurance Distribution
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring,…
Added 7 hours ago
SL
AVP, Strategic Programs, Innovation, Insights and Regulatory Operations
Sun Life
Toronto, ON · Waterloo, ON · Montreal, QC · Sun Life Toronto One York
- Full-time
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring,…
Added 7 hours ago
SL
AVP Dealer Transformation
Sun Life
Toronto, ON · Waterloo, ON · Montreal, QC · Sun Life Toronto One York
- Full-time
At Sun Life, we're driven by our Purpose: helping our Clients achieve lifetime financial security and live healthier lives. Our values shape how we work: caring, authentic, bold, inspiring,…
Added 8 hours ago
OT
Site Reliability Engineering Lead, Product Enablement
Ontario Teachers' Pension Plan
Toronto, ON
- Full-time
…intervention, cost, and operational burden. The SREL serves as a senior technical advisor and escalation point, translating complex issues, options, risks, and trade-offs into clear…
Added 8 hours ago
R
Senior Manager, IT Risk and Controls
RBC
Toronto, ON
- Full-time
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…
Added 8 hours ago
R
Senior Director, CFO Controls Office
RBC
Toronto, ON
- Full-time
Proven track record as a valued advisor with ability to provide constructive challenge and communicate with senior stakeholders; strong relationship management skills
Added 8 hours ago
MC
Principal Banking Cloud Architect | Client Partner | Technology Consulting (35568)
Myticas Consulting
Toronto, ON
- Full-time
…strong client relationship skills. You will serve as a trusted advisor to senior banking executives, helping shape technology strategy while expanding long-term client…
Added 8 hours ago
S
Senior DevOps Engineer – AI & Data Platform
Systematix
Canada
- Contract
Ability to operate effectively as both a senior technical advisor and hands-on engineer.
Added 8 hours ago
MC
Technical Consultant III (35732)
Myticas Consulting
Toronto, ON
- Full-time
Technical Consultant III (Software Engineer, Senior/Lead)
Added 9 hours ago
RB
Senior Director, CFO Controls Office
Royal Bank of Canada
Toronto, ON
- Full-time
Proven track record as a valued advisor with ability to provide constructive challenge and communicate with senior stakeholders; strong relationship management skills
Added 9 hours ago
MC
SOLUTION ARCHITECT TECHNICAL ARCHITECT (35734)
Myticas Consulting
Toronto, ON
- Full-time
We are seeking a senior Solution Architect / Technical Architect with strong experience delivering complex enterprise SaaS solutions within Banking, Financial Services, or FinTech…
Added 9 hours ago
I
Technology Procurement Leader
illumin
Toronto, ON · Greater Toronto Area, Canada
- $120,000 to $140,000 CAD / year
- Full-time
The interpersonal skills. You are a clear and confident communicator who can build trusted relationships with senior stakeholders and partners across Finance, IT, Security, Legal, HR,…
Added 9 hours ago
M
Bilingual Client Success Manager
Maple
Toronto, ON
- Full-time
Build and maintain trust-based relationships across your portfolio, acting as the primary point of contact and strategic advisor - in both French and English.
Added 9 hours ago
SL
Senior Data Analyst
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
Reporting to the Manager of RA&S Marketing Analytics, the Senior Data Analyst, you will play a key role in this transformation. You will lead analytics from business-question definition…
Added 10 hours ago
S
Director, Deployment Operations
Solink
Remote, Canada
- $156,696 to $195,870 CAD / year
- Full-time
- Remote
…the tools to know sooner and act faster by transforming video security into real-time operational…
Added 10 hours ago
Senior Underwriting Consultant - Risk Management Team
Equitable
MB
Manage High Risk Advisor and High Risk Client file reviews, collaborating with Compliance and Advisor and Sales Practices Risk Monitoring to investigate concerns, analyze findings and…
Added 11 hours ago
R
Senior Director, CFO Controls Office
RBC
Toronto, ON
- Full-time
Proven track record as a valued advisor with ability to provide constructive challenge and communicate with senior stakeholders; strong relationship management skills

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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