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Added 10 mins ago
SENIOR SYSTEMS INTEGRATOR TECHNOLOGY SERVICES (Senior Technical Delivery Lead)
City of Toronto
Toronto, ON
Your application for the role of Senior Systems Integrator Technology Services (Senior Technical Delivery Lead) should describe your qualifications as they relate to:
Added 10 mins ago
Special Projects Officer
University of Toronto
Toronto, ON
…members of the Decanal Team (Dean, Vice-Deans), as well as other senior university administrators, the Special Projects Officer is responsible for project management and implementation to…
Added 10 mins ago
S
Engineering Manager, Data
Super.com
Remote, Canada
- Full-time
- Remote
…close the books accurately and on time. You’ll report to the Senior Manager, Data Engineering, and lead a team of five data and analytics…
Added 10 mins ago
X
Senior Software Engineer - Payments Platform
Xero
Remote, Canada
- Full-time
- Remote
As a Senior Engineer, you’ll own significant end-to-end initiatives from technical design through to production, helping decide how payment capabilities are designed, integrated and…
Added 10 mins ago
X
Senior Software Engineer - Accounting Core
Xero
Remote, Canada
- Full-time
- Remote
As a Senior Engineer, you’ll own significant end-to-end initiatives from technical design through to production, helping decide how accounting capabilities can be separated from the…
Added 10 mins ago
UH
Administrative Assistant II
University Health Network
Toronto, ON
- Full-time
…terminology/moderately advanced functions to provide secretarial and clerical services, in support of the Division of Cardiovascular…
Added 10 mins ago
M(
Event Operations Intern
MLSE (Maple Leaf Sports & Entertainment Partnership)
Toronto, ON · Scotiabank Arena
- Full-time
…Raptors (NBA), Toronto FC (MLS), Toronto Argonauts (CFL) and development teams with the Toronto Marlies (AHL), Raptors 905 (NBA G League), Toronto FC II (MLS NEXT Pro League) and Raptors…
Added 10 mins ago
B
Legal Entity Controller Analyst
Barclays
Toronto, ON
- Full-time
Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
Added 26 mins ago
B
BILINGUAL SENIOR COMMERCIAL ACCOUNT MANAGER - St-Laurent
BDC
QC · Les Laurentides Regional County Municipality, QC
- Full-time
We are looking for a bilingual senior commercial account manager who will leverage his or her interpersonal strengths and network to generate new business opportunities while managing a…
Added 26 mins ago
B
SPECIALIST, IT RISK MANAGEMENT - Montreal, Toronto, Calgary and Vancouver
BDC
Toronto, ON
- Full-time
Opportunities for learning, training and development, and much more...
Added 26 mins ago
OT
Concepteur matériel
Orthogone Technologies Inc.
Montreal, QC
- Full-time
Orthogone Technologies solves tough engineering challenges by providing turnkey electronics product development and design services including software development, FPGA / ASIC design and…
Added 26 mins ago
DW
Manager, Business Development
Davies Ward Phillips & Vineberg LLP
Toronto, ON
- Full-time
We are looking to fill a position for a Manager, Business Development, to join the Business Development team in our Toronto office. Reporting to the Senior Manager, Business Development,…
Added 26 mins ago
B
SPECIALIST, IT RISK MANAGEMENT - Montreal, Toronto, Calgary and Vancouver
BDC
Montreal, QC
- Full-time
Opportunities for learning, training and development, and much more...
Added 26 mins ago
B
SPECIALIST, IT RISK MANAGEMENT - Montreal, Toronto, Calgary and Vancouver
BDC
Vancouver, BC
- Full-time
Opportunities for learning, training and development, and much more...
Added 26 mins ago
B
SPECIALIST, IT RISK MANAGEMENT - Montreal, Toronto, Calgary and Vancouver
BDC
Calgary, AB
- Full-time
Opportunities for learning, training and development, and much more...
Added 26 mins ago
D
Senior Analyst, Transfer Pricing (Toronto)
Deloitte
Toronto, ON
- Full-time
…as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all…
Added 26 mins ago
UO
Director, Child Care Services
University of Victoria
Victoria, BC
- Full-time
The Director is a key participant in the overall development and management of the Campus Engagement portfolio and is expected to proactively engage with other leaders and the Senior…
Added 26 mins ago
AC
Manager, Employment Tax & Global Mobility Payroll
ACCA Careers
Calgary, AB
- Full-time
Oversee the delivery of payroll-related compliance services for globally mobile workforces, including shadow payroll and employer reporting requirements.
Added 26 mins ago
PS
Director of Geotechnical Engineering
Plutonic Search Group
Calgary, AB
- Full-time
As the Director of Geotechnical Engineering, you'll work closely with senior leadership with the mandate to build and grow a geotechnical engineering practice. You'll provide strategic…
Added 26 mins ago
RP
Senior Property Manager - Greater Toronto Area
Rhapsody Property Management Services
Toronto, ON
- $110,000 to $120,000 CAD / year
- Full-time
As a Senior Property Manager, you will lead high-performing team committed to delivering a best-in-class resident experience. With a focus on financial performance, budgeting, and…
Added 27 mins ago
R
Senior Cloud Engineer
RBC
Toronto, ON
- Full-time
The Senior Cloud Engineer will lead and execute medium to high complexity projects, designing, developing, and implementing cloud solutions that align with organizational objectives and…
Added 27 mins ago
P
Accounts Payable Supervisor
PwC
Toronto, ON
- Full-time
Handle any Accounts Payable related issues that are escalated to the Senior Finance Manager, Functional Leader or the Executive Team
Added 27 mins ago
Registered Nurse - Casual
Optima Living
Medicine Hat, AB
…personal mission has grown into one of Western Canada’s leading senior living and continuing care…
Added 27 mins ago
DM
Director, Programs & Community Development
Digital Moment
Remote, Canada
- Full-time
- Remote
Reporting to the CEO and part of the senior leadership team, the Director of Programs and Community Development leads Digital Moment’s portfolio of programs in digital skills, AI literacy,…
Added 27 mins ago
T
IT Ops Specialist
TD
Mississauga, ON · Toronto, ON
- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…

Royal Bank of Canada

Senior Analyst, Data Risk and Control

Halifax, NS, B2W 3E6, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Oct 30, 2026
Posting language: English
Posted: Oct 13, 2026

Original job description

Job Description

What is the Opportunity?

As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports. Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.

What will you do?

Assist in risk-based scope determinations.
Conduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scope
Work with CDO teams, RBC Lines of Business and IT Partners to track and advise (where required) on the appropriateness of actions plans to resolve issues identified during assessment or remediation activities.
Make recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.
Complete Data Analytics, including analysis of both risks and controls.
Assist in the delivery of timely responses to Internal Audit and external regulatory enquiries.
Support ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).

What do you need to succeed?

Must Have

Direct regulatory compliance, risk management and/or internal audit experience with a financial institution
Strong knowledge of industry best practices relating to regulatory compliance risk management
Knowledge of data transfer controls, input and authorization controls, as well as data transformation controls
Knowledge of enterprise operational & Information management risk

Nice to Have

Data Governance related certification
Experience with Agile Methodology/JIRA
Consultant experience
Generalist across multiple compliance subject areas, e.g. surveillance, advisory, monitoring & testing, branch review, complaint handling and internal investigations, regulatory reporting, critical data processes

What is in it for you?

We thrive on the challenge to be our best, progressive thinking, values minded, and collaboration driven industry leaders who build trust and deliver exceptional reporting to help our stakeholders succeed 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
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
Opportunities to take on progressively greater accountabilities

Job Skills

Critical Thinking, Data Administration, Data Analysis, Database Structures, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Key Control, Risk Management, Risk Reporting, Standard Operating Procedure (SOP), Teamwork

Additional Job Details

Address:

175 WESTERN PKY:BEDFORD

City:

Bedford

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

CHIEF LEGAL & ADMIN OFFICE GRP

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-08-12

Application Deadline:

2026-10-30

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.

Apply About employer

More about this job

Responsibilities

The Senior Analyst will assess the adequacy and effectiveness of controls used to mitigate risks for critical risk reports. They will also collaborate with CDO teams and IT partners to track and advise on action plans for issue resolution.

Requirements

Candidates must have direct regulatory compliance, risk management, or internal audit experience within a financial institution. Strong knowledge of industry best practices and data control frameworks is essential for success in this role.

Skills

Risk management
Regulatory compliance
Internal audit
Data analytics
Data governance
Operational risk
Information management
Critical thinking
Data modeling
Database structures
Data movement
Risk reporting
Stakeholder management
Agile methodology
Jira
Business rule control

Benefits

Bonuses
Flexible benefits
Competitive compensation

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Regulatory Compliance
Internal Audit
Data Governance
Operational Risk
Information Management
Data Analytics
Agile Methodology
Jira
Financial Institution
Data Transfer Controls
Business Rule Control
Stakeholder Management
Automation
Reporting
Risk Assessment
Compliance
Data Modeling
Database Structures
Data Movement
Critical Thinking
Teamwork
Standard Operating Procedure
Surveillance
Advisory
Monitoring
Testing
Internal Investigations
Regulatory Reporting
Critical Data Processes

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