What will you will do?
Control Validation
-
Contribute to the design and execute compliance testing protocols across assigned functional areas in accordance with approved testing methodologies.
-
Validate that key and non-key controls are documented, operate as designed, and produce evidence aligned with regulatory and policy expectations.
-
Document testing results and control observations in audit-ready formats; escalate exceptions and control gaps to AD CSM GRC.
-
Advise on control framework maturity and regulatory alignment; recommend enhancements to AD CSM GRC.
Regulatory Evidence Management
-
Establish and maintain evidence repositories for assigned regulatory requirements (e.g., OSFI guidance on physical security, insider threat frameworks, vendor risk standards).
-
Conduct periodic evidence collection, organizing and preserving audit trails, ensuring evidence is complete, current, and appropriate.
Compliance Monitoring
-
Monitor functional teams' adherence to enterprise policies, standards, as well as CSM procedures and guidelines.
-
Identify gaps / variances between policy requirements and operational practice; document findings and recommend remediation timelines.
-
Track progress of remediation activities and validate issue closure.
Audit Readiness & Reporting
-
Prepare compliance status reports on internal audit issues, regulatory exams, self-identified issues etc. for GRC leadership (as required).
-
Support audit fieldwork and inquiries.
Stakeholder Engagement
-
Partner with functional team leads (Physical Security, Employee and Executive Protection, Incident Management, Physical Security Operating Centre and Insider Risk) to understand control design, clarify requirements, and obtain evidence.
-
Communicate compliance expectations, timelines, and findings in clear, actionable terms.
-
Translate approved Policies and Standards into testable control criteria to support compliance assessment activities.
What do you need to succeed?
Must have:
-
4+ years of compliance, internal audit, Governance or Risk experience in financial services or banking.
-
Experience with control design, compliance testing methodology, and evidence documentation.
-
Knowledge of regulatory frameworks relevant to physical security, insider risk, and/or vendor risk management (OSFI, ISO 27001, NIST, SOC 2, and GDPR, CSA, PIPEDA, SOX, or equivalent).
-
Familiarity with enterprise-level GRC and supplier risk tools (e.g., Archer, ServiceNow, or similar).
-
Strong written and oral communication skills; ability to translate technical compliance concepts for diverse audiences.
-
Detail-oriented with strong organizational and project management capabilities.
Nice to have
- CIA (Certified Internal Auditor), CISA, or equivalent professional certification.
-
Experience in a corporate security or physical security compliance environment.
-
Experience working in a matrixed organization with global teams and varied regulatory jurisdictions.
Working Environment
-
Operates independently with guidance from GRC leadership.
-
Engages across multiple functional teams; requires strong stakeholder collaboration and influence without direct authority.
-
Works with sensitive and confidential data; requires security clearance appropriate to role.
Job Skills
Audits Compliance, Critical Thinking, Data Gathering Analysis, Decision Making, Industry Knowledge, Internal Controls, Interpersonal Relationship Management, Product Services, Risk Management, Strategic Thinking
Additional Job Details
16 YORK ST:TORONTO
Toronto
Canada
37.5
Full time
TECHNOLOGY AND OPERATIONS
Regular
Salaried
2026-06-10
2026-06-26
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.
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.
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.
