Senior Risk Analyst

3 weeks ago


Toronto, Ontario, Canada Royal Bank of Canada Full time

Job Description

As a Senior Risk Analyst in IT Control Assurance, you will play a crucial role in enhancing our controls environment. You will be responsible for effective identification, documentation, assessment, and continuous management of Key IT controls across RBC.

Key Responsibilities:

  • Support the review of existing IT control documentation to ensure alignment with Internal Controls Management Standard.
  • Establish and maintain control management best practices across RBC's IT controls.
  • Provide ongoing feedback, advice, and recommendations to improve and streamline the IT control repository.
  • Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes.
  • Support the delivery of controls testing results into wider Global IT Risk reporting.

Requirements:

  • University graduate or equivalent experience.
  • Strong stakeholder and relationship management.
  • Strong communication (verbal and written) skills.
  • Experience with IT controls testing and/or IT audit, with a risk management foundation.

What's in it for you?

  • A comprehensive Total Rewards Program including bonuses and flexible benefits.
  • 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.


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