What is the opportunity?
The Senior Analyst, Control Testing Reporting and Operations is a business-facing role, you'll be the primary point of contact for translating testing data into clear, actionable insights that drive remediation priorities and control improvement. Working closely with the Senior Manager, you'll partner with business lines, risk teams, and compliance functions to ensure testing results are understood, acted upon, and communicated effectively. This role combines analytical rigor. excellent data skillset, with stakeholder management—you'll be comfortable moving between detailed data analysis and senior management conversations.
What will you do?
Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements
Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress
Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted processing
Support the build-out of automated reporting templates and testing workflows using available tools (Excel macros, Power Query, Python)
Collaborate cross-functionally across risk, compliance, and business functions to gather context and ensure testing priorities are aligned with enterprise risk appetite
Escalate issues, blockers, and opportunities to the Senior Manager and senior leadership
What do you need to succeed?
Must have:
4+ years of experience in IT Risk, IT Audit, technology controls, or a related function within financial services
Bachelor’s degree in information systems, Computer Science, Business, or a related discipline
Advanced Excel proficiency including pivot tables, Power Query, VLOOKUP/XLOOKUP, conditional formatting, and dashboard construction; expertise in designing advanced reporting models
Familiarity with GRC platforms (ServiceNow GRC, RSA Archer, or equivalent) and document management systems
Ability to build and automate recurring management reports, data analytical mindset to identify patterns, and recurring failures
Exceptional communication skills with ability to present findings clearly to business stakeholders and management; strong interpersonal skills
Comfortable translating between technical and business language
Experience producing clear, visually effective reports and management presentations using PowerPoint
Knowledgeable of industry frameworks: COBIT, NIST CSF, ISO 27001, and ITIL
Nice to have:
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
Opportunities to do challenging work
Opportunities to take on progressively greater accountabilities
Access to a variety of job opportunities across business
Job Skills
Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology Security
Additional Job Details
16 YORK ST:TORONTO
Toronto
Canada
37.5
Full time
TECHNOLOGY AND OPERATIONS
Regular
Salaried
2026-06-12
2026-07-28
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Our Employment Opportunities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
