Job Summary Ensure Risk Management reporting practices are completed on time to contribute to better decision-making, proactive risk mitigation, and ultimately, improved risk postures within the Capital Markets Technology Platform. Job Description What will you do? Deliver on various comprehensive risk reports in presentation form detailing Key Risk Indicators (KRI) related to risk management processes and identify key risk messages to Operating Committee and/or Management Monitor risk management issues and processes and work with IT professionals to ensure remediation plans are effective in addressing the risk and remediation Perform controls testing, evaluate the design and operational effectiveness of internal controls to mitigate risk and adhere to enterprise standards and regulatory requirements Work closely with IT, security, and compliance teams to ensure solutions meet business needs and adhere to internal policies Document requirements, track project milestones, manage version control for process/system improvements What do you need to succeed? Must have Result driven professional with 5 to 7 years within Information Technology Audit (Internal or External Auditor), Information Technology Risk Management, or in a regulatory capacity Solid knowledge of IT General Computing Controls and Application Controls Experience in design, execution and reporting of Key risk indicators (KRI) Previous experience explaining controls, risks and gaps to both technical and non-technical audiences, including engaging with vendors and internal teams Advanced proficiency in using tableau, Excel and PowerPoint to work with formulas, data analysis and creating visualizations for management reporting Excellent written and oral communication skills to communicate effectively with management Nice to have Capital Markets risk platform experience Accredited certification / designation such as CISA / CISSP / CIA / CRISC or similar Job Skills Information Technology (IT) Risk, Risk Management Additional Job Details Address: RBC CENTRE, 155 WELLINGTON ST W:TORONTO City: TORONTO Country: Canada Work hours/week: 37.5 Employment Type: Full time Platform: CAPITAL MARKETS Job Type: Regular Pay Type: Salaried Posted Date: 2025-04-18 Application Deadline: 2025-05-30 Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above Inclusion and Equal Opportunity Employment At 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. 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. Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 84,000+ employees who bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada’s biggest bank, and one of the largest in the world based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to more than 16 million clients in Canada, the U.S. and 34 other countries. Learn more at rbc.com.? We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at rbc.com/community-social-impact.
