Vista previa generada por IA
Director of Access Request Control leading global IAM governance at RBC in Toronto.
Lead a team to develop and enforce robust access control frameworks, ensuring compliance and operational excellence.
Director, Access Request Control (Global Security)
Job Description
What is the Opportunity?
As Director of Access Request Control, your primary objective is to establish and maintain a robust access request control framework that ensures compliance with regulatory requirements and drives operational excellence in access provisioning and de-provisioning processes. You will collaborate closely with various teams across the organization to ensure that access request controls are adhered to, including timely revocation of access, proper procedure documentation, and adherence to established Service Level Agreements (SLAs).
What will you do?
- Enforce IAM Access Request Controls : Oversee strict adherence to IAM policies and procedures for access requests, ensuring all approvals, reviews, and provisioning steps comply with organizational and regulatory standards.
- Establish and Monitor Performance Dashboards : Develop real-time dashboards to track key metrics such as SLA adherence, approval cycle times, and compliance status. Proactively identify trends or deviations (e.g., SLA breaches) and implement targeted action plans to resolve issues and restore compliance (e.g., "green" status).
- Ensure Timely Access Revocation : Validate and enforce existing processes to guarantee access rights are revoked promptly upon role changes, departures, or security incidents, ensuring no gaps in execution to minimize unauthorized access risks.
- Termination Process Management : Coordinate with HR and IT teams to ensure access termination requests are processed within defined timeframes, reducing the risk of compliance breaches or security incidents post-employment.
- Efficient New Hire Onboarding : Streamline infrastructure and application access provisioning for new hires, collaborating with hiring managers and IT to align access with role requirements and avoid delays that could negatively impact onboarding experiences.
- Maintain and Audit Provisioning Documentation : Develop, update, and annually review detailed documentation for all access provisioning procedures, ensuring accuracy, consistency, and alignment with evolving compliance standards.
- Support Regular Audits and Coordinate Artifacts : Assist in facilitating regular audits by coordinating with teams to gather required artifacts, ensuring readiness for compliance reviews and internal assessments.
- Define access request escalation procedures, exception handling, and audit trails to maintain comprehensive access control accountability
- Establish performance dashboards and KPIs to track control effectiveness, approval quality, and compliance adherence.
Must-have
- 10+ years of IT operations, identity and access management, or enterprise security experience; 5+ years in a leadership or senior control/governance role
- Expert-level knowledge of access provisioning and de-provisioning processes, including request intake, approval workflows, and fulfillment
- Technical knowledge of access request management platforms, IAM protocols (SAML, OAuth, LDAP), and enterprise identity management systems
- Proven expertise establishing and maintaining access control frameworks, including segregation of duties, approval hierarchies, and exception management
- Working-level familiarity with regulatory compliance requirements and practical application to access request workflows and audit trails
- Basic level proficiency with SQL, database querying, and data analysis to monitor access requests and compliance metrics
- Experience conducting access control audits, identifying control gaps, and implementing remediation strategies
- Strong analytical, problem-solving, and design skills with excellent stakeholder management and communication abilities
- Ability to work independently and collaboratively with cross-functional teams (security, operations, application teams) with minimal supervision
- Strategic thinking and ability to balance security controls with operational efficiency within critical timelines
Nice-to-have
- Certification in auditing, compliance, or access management (e.g., CISM, CCSK, IAM certification, ISO 27001 auditor)
- Computer Science, Engineering, or related technical degree/diploma
- Experience with enterprise IAM tools such as SailPoint, Okta, CyberArk, or Microsoft Entra ID. Background in cybersecurity, access control architecture, and enterprise security governance
- Experience with cloud platforms (AWS, Azure) and hybrid identity environments
- Familiarity with DevOps frameworks and CI/CD pipeline integration for access controls
- Knowledge of business process management and workflow optimization techniques
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
Flexible work/life balance options
Opportunities to do challenging work
Opportunities to take on progressively greater accountabilities
Opportunities to build close relationships with clients
#LI-POST
#TECHPJ
Job Skills
Adaptabilidad, Diseño de procesos empresariales, Effectiveness Measurement, Entrega operacional, Gestión del cambio organizacional, Gestión de Procesos, Gestión de relaciones interpersonales, Planificación a largo plazo, Toma de decisiones, Valoraciones de negocios
Additional Job Details
Address: 16 YORK ST:TORONTO
City: Toronto
Country: Canadá
Work hours/week: 37.5
Employment Type: Full time
Platform: TECHNOLOGY AND OPERATIONS
Job Type: Regular
Pay Type: Salaried
Posted Date: 2026-05-20
Application Deadline: 2026-06-11
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.
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 .
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.