Join RBC as a Senior Analyst in Cyber Security and IT Risk Management, focusing on risk assessments, control testing, and compliance. Collaborate with stakeholders while driving improvements in risk management practices.

In this key role with RBC’s Global IT Risk function, you will evaluate the design and effectiveness of IT controls while enhancing risk frameworks. You will participate in control testing, engaging in multiple concurrent assessments to ensure timely delivery. Utilize your expertise to develop relationships across business units, ensuring compliance and effective documentation.

Key Responsibilities:
• Conduct risk-based control testing for IT and operational processes
• Collaborate on concurrent testing engagements efficiently
• Analyze and report results from control testing activities
• Manage and track control deficiencies and remediation plans
• Offer subject matter expertise on compliance and controls