Top Benefits
About the role
What is the Opportunity?
Join an innovative team as an IT Governance & Controls Specialist in the Cloud Control Engineering team at RBC. In this role, you will play a critical part in managing and enhancing Cloud Key and Non-Key Controls, writing control packages, and supporting the automation of control testing. We are looking for a detail-oriented and proactive professional who thrives in a collaborative environment and is passionate about governance, compliance, and cloud technologies.
As a member of our team, you will collaborate closely with Hybrid Cloud & Intelligence Operations, Governance & Compliance Office, Risk, SREs, Platform Engineers, Architects, and Security Professionals. Your contributions will be vital in maintaining and enhancing our program's compliance across an agile framework.
What will you do?
- Act as a liaison between the Hybrid Cloud & Intelligence Operations, Governance & Compliance Office and technical teams, translating governance requirements into actionable solutions.
- Implement governance frameworks, policies, and standards to ensure secure and compliant cloud operations.
- Define and document Cloud Key and Non-Key Controls, including writing control packages and identifying opportunities for automated testing.
- Develop and monitor Key Risk Indicators (KRIs) and metrics, analyzing trends to improve compliance and reduce risk.
- Collaborate with technical teams and risk management groups across RBC (2LOD and 3LOD) to ensure effective governance practices.
- Support regulatory readiness by preparing documentation, coordinating responses, and addressing findings.
- A proactive mindset with a bias for action and ownership, capable of driving work to completion under restrictive timelines.
- Has creativity, energy, and passion for leveraging technology to transform governance and compliance processes.
What do you need to succeed?
Must Haves:
- A relevant degree or certification in Risk Management, Compliance, Governance, or Information Security, or equivalent practical experience.
- 2-5 years of IT controls testing experience; experience with IT risk and compliance frameworks (e.g., CSA, NIST, ISO 27001) practices preferably within financial services industry.
- Strong experience writing and managing controls documentation, including control packages.
- Familiarity with audit and regulatory processes, particularly in a technical or cloud environment.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across multidisciplinary teams.
- Experience working in a large enterprise organization and/or Financial Sector Institution.
Nice to Have :
- Experience with regulatory compliance programs (e.g., OSFI, GDPR, FedRAMP, HIPAA, SOC 2, PCI) and audit procedures.
- Knowledge of cloud technologies and their impact on governance and compliance processes.
- Experience with tools like Splunk, Tableau, or similar platforms for data visualization and reporting.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and trends.
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
#LI-POST
#TECHPJ
About RBC
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 94,000+ employees who leverage their imaginations and insights to 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 our more than 17 million clients in Canada, the U.S. and 27 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 www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.
Top Benefits
About the role
What is the Opportunity?
Join an innovative team as an IT Governance & Controls Specialist in the Cloud Control Engineering team at RBC. In this role, you will play a critical part in managing and enhancing Cloud Key and Non-Key Controls, writing control packages, and supporting the automation of control testing. We are looking for a detail-oriented and proactive professional who thrives in a collaborative environment and is passionate about governance, compliance, and cloud technologies.
As a member of our team, you will collaborate closely with Hybrid Cloud & Intelligence Operations, Governance & Compliance Office, Risk, SREs, Platform Engineers, Architects, and Security Professionals. Your contributions will be vital in maintaining and enhancing our program's compliance across an agile framework.
What will you do?
- Act as a liaison between the Hybrid Cloud & Intelligence Operations, Governance & Compliance Office and technical teams, translating governance requirements into actionable solutions.
- Implement governance frameworks, policies, and standards to ensure secure and compliant cloud operations.
- Define and document Cloud Key and Non-Key Controls, including writing control packages and identifying opportunities for automated testing.
- Develop and monitor Key Risk Indicators (KRIs) and metrics, analyzing trends to improve compliance and reduce risk.
- Collaborate with technical teams and risk management groups across RBC (2LOD and 3LOD) to ensure effective governance practices.
- Support regulatory readiness by preparing documentation, coordinating responses, and addressing findings.
- A proactive mindset with a bias for action and ownership, capable of driving work to completion under restrictive timelines.
- Has creativity, energy, and passion for leveraging technology to transform governance and compliance processes.
What do you need to succeed?
Must Haves:
- A relevant degree or certification in Risk Management, Compliance, Governance, or Information Security, or equivalent practical experience.
- 2-5 years of IT controls testing experience; experience with IT risk and compliance frameworks (e.g., CSA, NIST, ISO 27001) practices preferably within financial services industry.
- Strong experience writing and managing controls documentation, including control packages.
- Familiarity with audit and regulatory processes, particularly in a technical or cloud environment.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across multidisciplinary teams.
- Experience working in a large enterprise organization and/or Financial Sector Institution.
Nice to Have :
- Experience with regulatory compliance programs (e.g., OSFI, GDPR, FedRAMP, HIPAA, SOC 2, PCI) and audit procedures.
- Knowledge of cloud technologies and their impact on governance and compliance processes.
- Experience with tools like Splunk, Tableau, or similar platforms for data visualization and reporting.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and trends.
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
#LI-POST
#TECHPJ
About RBC
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 94,000+ employees who leverage their imaginations and insights to 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 our more than 17 million clients in Canada, the U.S. and 27 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 www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.