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Senior IT Risk & Compliance Analyst – Lead risk monitoring, reporting, and automation across technology and operations at RBC, Toronto.
Full‑time, 37.5 hrs/week, competitive pay, flexible benefits, and growth opportunities await. Apply by 10 Aug 2026.
Job Description
What is the opportunity?
We are seeking a highly motivated risk analyst to support the oversight and governance of technology and operational risk activities at Information & Technology (I&T). This role is responsible for monitoring risk indicators, providing first-line challenges, ensuring compliance with governance frameworks, and producing reporting to senior stakeholders.
The successful candidate will play a key role in strengthening the organization's risk culture and resilience while collaborating across the enterprise to identify, assess, and mitigate technology and operational risks that could impact business objectives.
What will you do?
KRI Compliance Monitoring and Governance
Oversee Key Risk Indicators (KRIs) to ensure compliance with enterprise standards
Monitor performance against thresholds and drive results by escalating breaches where necessary to hold stakeholders accountable
Track and analyze operational risk KRIs; provide oversight to ensure timely detection of risk trends, emerging issues, and proper escalation
Ensure first-line challenge of risk activities and adherence to governance frameworks
Risk Reporting & Analytics
Prepare, consolidate, and present weekly and monthly risk management reports and dashboards for senior management
Leverage AI-assisted tools to enhance productivity, data accuracy, and insight generation across risk analytics workflows
Communicate risk findings and recommendations clearly to senior stakeholders
Corrective Action & Issue Resolution
Implement corrective action plans to address identified risks and compliance gaps
Provide guidance on risk mitigation strategies and how to avoid similar issues in the future
Collaborate with stakeholders to develop and execute resolution plans
Risk Automation
Identify, develop, and manage automation solutions to streamline evidence collection for I&T risk campaigns
Leverage advanced technologies, including GenAI, to design, develop, and optimize high-quality prompts that automate evidence collection processes, ensuring accuracy, compliance, and efficiency
What do you need to succeed?
Must Have:
Undergraduate degree in business, project management, risk management, or related field, or equivalent work experience
Minimum of 3-5 years of experience in technology risk, operational risk, governance, or audit roles within financial services or technology environments
Demonstrated proficiency in Information Technology Risk Management processes
Strong writing and oral communication, presentation, and storytelling skills
Ability to communicate effectively and timeously with stakeholders; determine information needs and present data clearly and persuasively
Proficiency in leveraging AI-assisted tools to enhance productivity and data accuracy across risk analytics
Strong critical thinking and decision‑making capabilities
Thorough understanding of risk governance, compliance standards, and control testing methodologies
Nice to Have:
Risk or Information Security Designation (e.g., CISO, CISSP etc.)
Knowledge of Financial Services Industry and Personal Banking Technologies
Knowledge of Tableau, Confluence, and JIRA
Knowledge of GRC tools such as Archer or ServiceNow
Experience in large, matrixed organizations
Knowledge of emerging technology and cybersecurity trends
What's in it for you?
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
Job Skills
Comunicación escrita eficaz, Confluence de Atlassian, Cumplimiento de normas, Diseño de procesos empresariales, Gestión de amenazas, Gestión de problemas, Gestión de riesgos tecnológicos, Informes y análisis, JIRA de Atlassian, Pensamiento crítico, Pruebas de controles, Riesgo de la tecnología de la información (TI), Riesgos operacionales, Tableau (software), Tecnologías emergentes, Toma de decisiones
Additional Job Details
Address:
RBC WATERPARK PLACE, 88 QUEENS QUAY 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:
2026-07-17
Application Deadline:
2026-08-10
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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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 your resume in more detail.