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End User Services - Audit and Controls

0000050007 Royal Bank of Canada

Toronto, Ontario, Canada Full time July 18, 2026

Opportunity Description

Job Description

What is the opportunity?The Technology Infrastructure Risk Manager will play a critical role in driving risk governance, compliance, and controls integration for RBC Technology Infrastructure (TI). This role will form the Audit and Controls team within End User Services Technology Risk, responsible for ensuring technology risk compliance, audit readiness, and effective remediation across RBC and affiliate technology organizations.What will you do?Risk Governance & Compliance
  • Collaborate with IT departments (cloud, mainframe, database, middleware, operations, DR), enterprise risk, security teams, and 2LOD to ensure RBC and CNB technology maintains compliance across technology-related Risk, Audit, and Regulatory findings

  • Monitor and manage Key Risk Indicators (KRIs): IAM, ITSM, Issue Management, Audit, Vulnerability and Patch Management, EOL, TSS, Openshare, NPID

  • Ensure compliance with regulator...

  • Full time Computer Occupations

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