Senior Analyst, Cyber Security and IT Risk Management (Global Security) (Toronto)

What Is the Opportunity?

RBC’s Global IT Risk (GITR) function protects RBC’s brand, systems, and operations by providing partners with meaningful insights, actionable advice, and information on IT & cyber risks. The Senior Analyst – Cyber Security and IT Risk Management will advance technology, risk, security, and operations by executing risk‑based control testing, evaluating design and operating effectiveness of controls, and supporting the identification and mitigation of operational, IT, and regulatory risks. This advanced senior position offers opportunities to drive change, improve risk‑management practices, and make a significant impact across the organization.

What Will You Do?

• Internal Control Testing: Participate in all phases of the internal control monitoring process—including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports, and maintaining work papers.
• Execute Control T...