Job Description What is the opportunity? The Senior Manager - Technology Infrastructure (TI) Process, Risk & Control will be accountable to lead programs to seamlessly integrate risk management into daily operations via a robust Process, Risk, and Control (PRC) framework, fostering a strong risk culture to enable smarter decisions, accelerate control automation, and strengthen operational integrity while exceeding corporate and regulatory standards. This is an exceptional opportunity for a self-driven leader to transform risk management within Technology Infrastructure. This role demands independent strategic leadership, cross-functional influence, and a commitment to excellence, offering a unique platform to shape TI risk resilience and advance your career. What will you do? Facilitates the identification, assessment, and mitigation of technology-related risks. Leads the design review and evaluation of IT controls, identifies and pursues automation opportunities. Proactively supports risk assessment activities to ensure compliance with internal policies and standard, regulatory requirements and industry best practices. Collaborates with TI Organization and risk partners to document end-to-end technology processes, mapping risk and controls, and identifying control gaps / deficiencies. Supports Technology Infrastructure Process and Control Owners during Control Testing, RCSA, 2LOD credible challenge and audit or regulatory examinations. Monitors industry trends and regulatory changes to evolve risk-related programs and maintain proactive risk posture. Develops risk dashboards and executive-level reporting to communicate risk posture and mitigation strategies. What do you need to succeed? Must-have: Bachelor’s Degree At least 10 years of experience in financial services At least 7 years of experience in technology risk management Deep understanding of technology risk frameworks, control design, risk assessment and regulatory requirements. Ideal candidate will possess strong leadership and communication skills; ability to influence stakeholders and drive risk-aware decision-making. Nice-to-have: Certifications: CISM, CRISC, COBIT, SAFe Agile. PMP Project / Program Management 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 Flexible work/life balance options Opportunities to do challenging work. #LI-POST #TECHPJ Job Skills Controls Management, Controls Testing, Design Controls, Identifying Risks, Information Technology (IT) Projects, Information Technology General Controls (ITGC), Issue Management, Process Management, Regulatory Compliance, Regulatory Requirements, Risk Assessments, Risk Control, Risk Framework, Risk Management, Risk Measurement, Risk Monitoring, Risk Oversight, Risk Profile, Technology Infrastructure Management, Technology Risk 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: TECHNOLOGY AND OPERATIONS Job Type: Regular Pay Type: Salaried Posted Date: 2025-11-25 Application Deadline: 2025-12-11 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.
