IT Audit Manager, Risk Governance Expert

4 days ago


Toronto, Ontario, Canada Royal Bank of Canada Full time

Royal Bank of Canada is seeking a skilled IT Audit Manager to lead the design, implementation, and execution of strategic initiatives.

The ideal candidate will have a minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization, with a focus on big data analytics and audit management.

Responsibilities include:

  • Leading the design, implementation, and execution of strategic initiatives;
  • Fostering trusted relationships with clients and other internal audit partners;
  • Managing a team of professional auditors staff assigned to the engagement;
  • Identifying key IT risks and documenting associated key control processes;
  • Reviewing working papers for appropriate evidence and support.

We offer a comprehensive Total Rewards Program, including bonuses and flexible benefits and competitive compensation. Our leaders support your development through coaching and managing opportunities. Work in a dynamic, collaborative, progressive, and high-performing team.

We are looking for someone with excellent planning and organization skills, the ability to deal with complex issues, and a proven understanding of auditing principles and techniques. Experience with technology governance and risk management concepts, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions, is essential.

Estimated salary: $120,000 - $180,000 per year.



  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Role OverviewThis exciting opportunity exists for a Senior Manager to provide strategic support to the Director of US Functions IT and Data Governance as well as Managing Director RBC US IT Audit. The role focuses on delivering independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices,...


  • Toronto, Ontario, Canada Scotiabank Full time

    At Scotiabank, we're seeking an IT Audit Manager to play a key role in the internal control system of our Bank. As a member of our Audit Department, you'll provide enterprise-wide assurance over our internal control, risk management, and governance processes.The primary objective of this position is to fulfill a Manager role within a team of IT audit...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Royal Bank of Canada is seeking a highly skilled Senior IT Audit Manager to join their team. This role offers a competitive salary of $160,000 per year, plus benefits.Job DescriptionIn this senior-level position, you will be responsible for providing independent risk assessments and evaluations of the bank's IT governance processes. You will work closely...


  • Toronto, Ontario, Canada EQ Bank | Equitable Bank Full time

    Discover a rewarding career at EQ Bank | Equitable Bank, where innovation meets tradition.We are seeking an experienced Risk Governance Expert to join our team. This is a $120,000-$160,000 per year opportunity based in Toronto, ON.As a Risk Governance Expert, you will play a key role in maintaining the bank's Model Risk Management Framework (MRMF). Your...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    We are seeking an experienced professional to join our team as an Audit and Compliance Risk Manager. In this role, you will be responsible for developing and maintaining an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in our designated business/group portfolio.ResponsibilitiesPerform...


  • Toronto, Ontario, Canada BMO Full time

    Job OverviewThe IT Governance and Risk Management Lead plays a vital role in ensuring the effective governance of IT systems and processes within BMO. This position requires strong risk management skills, excellent communication abilities, and a deep understanding of IT operations.Key ResponsibilitiesDevelop and implement effective IT governance policies and...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Senior Specialist HR Governance and TestingApply locations: Full timeJob requisition id: R240028427Application Deadline: Not specified.Job Family Group: Human ResourcesThis role is responsible for providing leadership and integration point for Human Resources (HR) governance. The candidate will provide testing expertise, oversight, monitoring, and reporting...


  • Toronto, Ontario, Canada RBC Capital Markets, LLC Full time

    Job SummaryWe are seeking a highly skilled Risk Governance Expert to join our team at RBC Capital Markets, LLC. This role will be responsible for supporting the U.S. Risk Governance and Reporting team with governance protocols for GRM's suite of risk policies.ResponsibilitiesSUPPORTING THE DESIGN AND IMPLEMENTATION OF POLICY GOVERNANCE INITIATIVESMaintain...


  • Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the Role:The Healthcare of Ontario Pension Plan (HOOPP) is seeking an experienced IT Governance, Risk and Compliance (GRC) Strategist to join its Project Management Office and Governance team.Job Summary:This senior role will play a key part in establishing and maturing HOOPP's IT Risk Management landscape by delivering, optimizing, and maintaining the...


  • Toronto, Ontario, Canada RBC - USA Full time

    Job Title: Senior Governance and Risk Management ExpertWe are seeking an experienced Associate Director to join our Group Risk Management team in the USA. As a key member of our U.S. Governance & Risk Reporting team, you will be responsible for managing the U.S. Chief Risk Office Report / Enterprise Risk Report and risk reporting to the RIHC Board and its...

  • Senior Manager

    3 weeks ago


    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job OverviewWe are seeking a seasoned Senior Manager to join our Model Risk Audit Team at Royal Bank of Canada. This is an exciting opportunity for a highly skilled professional to leverage their expertise in model risk management and audit.About the RoleThis key role will involve leading technical audit engagements related to various models, including AML,...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    IT Audit and Governance StrategistWe are seeking an experienced IT Audit and Governance Strategist to join our team at the Bank of Montreal. As a key member of our Technology & Operations department, you will be responsible for delivering strategic advice to senior leaders and stakeholders on IT governance, risk management, and compliance.Key...


  • Toronto, Ontario, Canada Scotiabank Full time

    Role OverviewThis is a challenging opportunity for an experienced audit professional to join our team as an Indigenous Audit Manager, Enterprise Risk Expert. The ideal candidate will have a strong background in auditing and risk management, with a focus on delivering high-quality results in a fast-paced environment.About the RoleAs an Indigenous Audit...

  • IT Audit Manager

    1 week ago


    Toronto, Ontario, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking an experienced IT Audit Manager to lead our team in enhancing risk management practices and evaluating the effectiveness of internal controls and IT governance processes.As a key member of our Internal Audit team, you will be responsible for providing independent, objective risk assessments and evaluations, as well as creating...

  • Senior IT Auditor

    1 month ago


    Toronto, Ontario, Canada TSX Inc. Full time

    About the RoleThe Senior IT Internal Auditor will perform independent assignments to assist the audit committees and management in drawing conclusions on the adequacy of design and operating effectiveness of the organization's internal controls systems.Key ResponsibilitiesLead and execute engagements to complete the annual audit plan under the guidance of...


  • Toronto, Ontario, Canada Accor Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team in the NCA region. This is an excellent opportunity for a seasoned professional with a strong background in internal audit or hotel operations to take on a leadership role.About the RoleThe successful candidate will be responsible for planning and conducting internal audits...


  • Toronto, Ontario, Canada Scotiabank Full time

    Job Title: Senior Audit Manager, Emerging RiskJob Summary: We are seeking an experienced Senior Audit Manager to lead and conduct risk-based audit assessments of medium to high complexity in the Emerging Risk and Cyber Security Audit team.Key Responsibilities: Plan and lead collaborative risk-based Information and Cyber Security audits of moderate to high...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    We are seeking an exceptional Cybersecurity Audit Expert to join our team at the Bank of Montreal. This is a critical role that requires in-depth knowledge and expertise in IT audit and cybersecurity.In this position, you will conduct IT Cyber Audit engagements, critically assessing management and internal control processes. You will be responsible for...

  • Risk Management Lead

    4 weeks ago


    Toronto, Ontario, Canada RBC Bank (Georgia), National Association Full time

    **Company Overview**RBC Bank (Georgia), National Association, a leading financial institution, is seeking an experienced Risk Management Lead to spearhead its Enterprise Governance function.**Job Description**We are looking for a seasoned professional with a strong background in risk management and policy governance to lead our Enterprise Governance team....


  • Toronto, Ontario, Canada Scotiabank Full time

    Job OverviewThe Cyber Security Audit Manager, Risk and Compliance role is a critical position within Scotiabank's Internal Audit Department. As an integral member of the team, you will play a key part in ensuring the Bank's risk management process is effective and aligned with its business objectives.About the RoleThis exciting opportunity is ideal for an...