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Senior Manager, Risk and Controls – Lead Toronto‑based security risk operations, policy development, and compliance.
Full‑time role offering a competitive package, career growth, and an inclusive team in a dynamic, tech‑driven environment.
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
Job Skills
Auditoría de seguridad de la información, Comunicación, Continuidad del negocio y recuperación ante desastres (BCDR), Entrega operacional, Evaluación de riesgos de seguridad, Evaluaciones de riesgo, Evaluaciones de riesgos de proyectos, Gestión de amenazas, Gestión de cortafuegos, Gestión de problemas, Gestión de Procesos, Gestión de seguridad cibernética, Information Security Operation Center (ISOC), Riesgo de seguridad, Riesgos para la seguridad de la información, Seguridad de la información, Seguridad del sistema de información, Seguridad de red de TI, Tecnología de negocios
Additional Job Details
Address:
RBC CENTRE, 155 WELLINGTON ST W: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:
2026-07-15
Application Deadline:
2026-08-04
Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.