Senior Manager, Data & AI Risk Audit
Top Benefits
About the role
Job Summary
** Job Description**
What is the opportunity?
The Senior Manager, Data & AI Risk Audit leads and conducts audit work to assess the effectiveness of data (including data governance and management controls) and AI related controls, effectiveness of operations, and compliance with governmental regulation. This is role that will be expected to assist in developing the audit strategy, lead audit engagements, execute audit work, as well as potentially manage oversight of a small team of auditors.
The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.
What will you do?
- Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, AI Risk management practices, governance processes and the system of internal controls.
- Oversee audit plan execution in relation to internal audit operations across for Enterprise Data and AI Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage. This also includes supporting a Center of Excellence (COE) for IA Data and AI Risk to bring together reporting for global IA Data Risk and AI Risk coverage/results as well as drive overall IA Data and AI Risk strategies.
- Provide oversight and effective challenge on audit activities with a Data and/or AI Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Governance and Management functions, AI Governance and Management functions, 2LOD Data and AI Risk, and business line audits with Data and AI Risk coverage.
- Assist in the completion of annual applicable audit plans for Data and AI Risk and collaborate with broader audit teams to achieve global annual plan.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data and AI Risk.
- Develop capability of team use of analytic tools to widen scope of assurance.
What do you need to succeed?
Must-have
- 4-8 years of experience in Data Risk, Data Audit, Data Governance or Data Management, or a related field such at IT Audit, IT, Risk Management, or General Audit.
Nice-to-have
- Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM, FRM)
- Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management
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
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options
#LI-POST
Job Skills
Adaptability, AI Concepts, Artificial Intelligence (AI), Auditing, Communication, Data Aggregation, Data Controls, Data Reporting, Data Strategies, Detail-Oriented, Generative AI, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented, Risk Management, Unstructured Data
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
INTERNAL AUDIT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-03-13
Application Deadline:
2025-08-29
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.
Senior Manager, Data & AI Risk Audit
Top Benefits
About the role
Job Summary
** Job Description**
What is the opportunity?
The Senior Manager, Data & AI Risk Audit leads and conducts audit work to assess the effectiveness of data (including data governance and management controls) and AI related controls, effectiveness of operations, and compliance with governmental regulation. This is role that will be expected to assist in developing the audit strategy, lead audit engagements, execute audit work, as well as potentially manage oversight of a small team of auditors.
The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.
What will you do?
- Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, AI Risk management practices, governance processes and the system of internal controls.
- Oversee audit plan execution in relation to internal audit operations across for Enterprise Data and AI Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage. This also includes supporting a Center of Excellence (COE) for IA Data and AI Risk to bring together reporting for global IA Data Risk and AI Risk coverage/results as well as drive overall IA Data and AI Risk strategies.
- Provide oversight and effective challenge on audit activities with a Data and/or AI Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Governance and Management functions, AI Governance and Management functions, 2LOD Data and AI Risk, and business line audits with Data and AI Risk coverage.
- Assist in the completion of annual applicable audit plans for Data and AI Risk and collaborate with broader audit teams to achieve global annual plan.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data and AI Risk.
- Develop capability of team use of analytic tools to widen scope of assurance.
What do you need to succeed?
Must-have
- 4-8 years of experience in Data Risk, Data Audit, Data Governance or Data Management, or a related field such at IT Audit, IT, Risk Management, or General Audit.
Nice-to-have
- Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM, FRM)
- Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management
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
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options
#LI-POST
Job Skills
Adaptability, AI Concepts, Artificial Intelligence (AI), Auditing, Communication, Data Aggregation, Data Controls, Data Reporting, Data Strategies, Detail-Oriented, Generative AI, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented, Risk Management, Unstructured Data
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
TORONTO
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
INTERNAL AUDIT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-03-13
Application Deadline:
2025-08-29
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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.