Cyber Controls Assurance Analyst - Toronto Location
Toronto, ON
What is the Opportunity?

Reporting to the Snr Manager Cyber Control Assurance, you will provide Cyber Security, IT Risk expertise within RBC. This involves our third party engagements and enterprise applications.

What will you do?

Working with stakeholders, you will perform IT Risk assessments to determine points of non-compliance and provide insight into the risks identified.
Participation in Security Reviews, Walkthroughs and Risk Assessments
Participation in the Security Exemption approval process
Provide security awareness to RBC Groups when called upon
Assess security of our RBC Financial outsourcing initiatives including onsite inspections and review of physical and logical controls
Provide support to other consultants through mentoring and peer reviews of work products as required
Provide ad hoc consulting services to the general user community
Track and archive application security documents

What do you need to succeed?

Must - have

Experience with conducting Security Assessments
Expert knowledge of Security Policies and Standards; Information Security Practices
Proficient knowledge of compliance, audit and privacy policies and regulations
Extensive knowledge of cyber security technologies like access control solutions, authentication, network security, cryptography, PCI, privacy and data classification/protection
Ability to communicate to all levels within the organization as required


ISO 27002 General knowledge of RBC Technology Security Standards & Practices
Previous experience working with IT Risk in financial institution similar to RBC
Experience with Application Control Assessments

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
Opportunities to take on progressively greater accountabilities
Opportunities to building close relationships with clients
Access to a variety of job opportunities across business and geographies

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