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Job Description What is the opportunity? The “CM technology Risks and Controls” role offers an exciting opportunity to lead and work with risk management professionals and collaborate with various stakeholders to identify, assess, and mitigate potential risks. The position will 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. What will you do? Lead role to monitor, evaluate and report on risk across IT Capital Markets platform including: Develop and deliver comprehensive risk reports, including Key Risk Indicators (KRIs), to enable informed decision-making by the Operating Committee and Management. Collaborate with IT professionals to monitor and address risk management issues, ensuring remediation plans are effective and aligned with enterprise standards. Perform controls testing to evaluate the design and operational effectiveness of internal controls, ensuring compliance with regulatory requirements. 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. Advanced proficiency in using tableau, Excel and PowerPoint to work with formulas, data analysis and creating visualizations for management reporting. Experience in design, execution and reporting of Key risk indicators (KRI). Excellent written and oral communication skills to communicate effectively with management. Accredited certification / designation such as CISA / CISSP / CIA / CRISC or similar. Nice-to-have Capital Markets risk platform experience. Experience in working with IT personnel to identify and remediate risk gaps. Ability to explain controls, risks and gaps to both technical and non-technical audiences, including engaging with vendors and internal teams. Experience in working closely with IT, security, and compliance teams to ensure solutions meet business needs and adhere to internal policies. 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. 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 Opportunities to do challenging work #LI-POST #TECHPJ Job Skills Professional Presentation 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: 2025-11-14 Application Deadline: 2025-11-24 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.