What is the opportunity?
Identity & Access Management is foundational to RBC's cyber risk strategy and secure growth in an increasingly complex threat landscape. Regulatory requirements, evolving cyber threats, and the need for operational efficiency make robust identity governance and control assurance essential to safeguarding the bank.
The Senior Manager, IAM Control Assurance & Innovation will drive adherence to Enterprise policies and control standards globally while balancing innovation and automation with assurance. This requires building strong partnerships across IAM, Global Security, and internal/external auditors to achieve collective success.
This role will help to drive the embedding of IAM control data into the fabric of RBC’s AI and agentic landscape, enabling continuous IAM control monitoring and anomaly detection. The role will also provide consultation on IAM control compliance, processes, and best practices, supporting Audit, Regulatory, and Third-Party evidence requests.
What will you do?
Identifies and implements innovative solutions for evidence gathering related to IAM Audit, Regulatory and third-party inquiries
Assists in the automating and cataloguing of potential gaps in implementation of IAM Enterprise services as it relates to RBC Standards
Actively engaged in the support of IAM related control testing activities for strategic initiatives and BAU, as well as collaborating with RBC cross functional teams supporting IAM control compliance
Identifies and supports minimum set of business requirements and control points
Reviews and uplifts procedure documents created by operational teams and programs align to Standards and Regulations
Maintains the inventory of all current IAM processes and procedures to ensure alignment to Standards and Regulations as changes in operating environment evolve
Monitors and provides input into compliance of IAM Services with policies and standards.
Analyses/investigates all control evidence gathered from requests to satisfactorily meet compliance and audit requirements
Operates as a subject matter expert and provides consultancy services for all IAM controls related matters
What do you need to succeed?
Must-have
5+ years of experience in a comparable role ( IT Risk, Control Assurance or Compliance role), preferably within a global financial services organization.
Undergraduate Degree in Information Technology or Information Systems, or related field
Successful experience in implementing process improvement and/or automation solutions
Fluency in common IAM tools/applications such as SailPoint, CyberArk, Active Directory, Okta and ServiceNow
Track record delivering results across multiple workstreams under pressure
Ability to translate complex technical concepts into simple concepts.
Strong collaboration skills to influence and drive change without direct authority.
Self-driven, goal oriented, and able to adapt to changes fast.
Commitment to continuous learning and rapidly acquiring new technical domain knowledge
Nice-to-have
Working knowledge and/or direct engagement with City National Bank
Working knowledge of PowerShell, Python, VBScript, JSON, SQL, Power BI, Tableau, Blue Prism, API Integration
Industry security risk certifications (CRISC, CISSP, etc.)
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
Support from a dynamic, collaborative, progressive, and high performing team, as well as world-class tools and training
Opportunity to achieve great success and grow your career with RBC
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
Opportunities to do challenging work
#LI-POST
#TECHPJ
Job Skills
Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology Security, Strategic Thinking
Additional Job Details
16 YORK ST:TORONTO
Toronto
Canada
37.5
Full time
TECHNOLOGY AND OPERATIONS
Regular
Salaried
2026-06-04
2026-07-08
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.
