Top Benefits
About the role
Job Description
We are seeking an experienced and motivated Senior Manager - Insider Risk to join our innovative and growing team. The successful candidate will be responsible for enhancing monitoring, oversight, and security of high-risk roles within RBC and subsidiaries. This is a high-impact role that requires collaboration with various teams, including global security, investigations, IT, HR, legal, and privacy, to enforce risk management practices and safeguard critical assets.
What will you do?
- Conduct in-depth analysis of multiple data sources to ensure appropriate privilege management practices are being followed while addressing and gaps using IT Risk management practices.
- Develop detailed investigation reports and recommend corrective actions to help minimize Insider Risk.
- Create and maintain sustainable procedures and process documentation.
- Access, extract, and analyze data from enterprise systems such as transaction monitoring, client onboarding, and case management platforms
- Review and enhance stronger access, monitoring, and preventative controls.
- Create and maintain sustainable procedures and process documentation.
- Ensure all analytics work is well-documented, repeatable, and aligned with internal audit standards and regulatory expectations.
What do you need to succeed?
Must have:
- A practical understanding of data protection risk, exposures, and effective controls
- Strong investigative, analytical, and problem-solving skills.
- Technical experience with effective access management and risk management focusing on higher-risk roles and ongoing risk reviews.
- Collaborative mindset with experience working cross-functionally with HR, IT support, Identity and Access Management, IT, and security/compliance teams.
- Audit, operational support, data protection, or governance/risk management experience.
- Proven ability to perform complex data analysis on large volumes of data.
- Expertise in data management and access, extraction, and analysis of data from enterprise systems.
- Advanced proficiency with SQL and strong working knowledge of data querying across structured and unstructured sources.
- Familiarity with internal audit practices, control frameworks, and data-driven assurance methodologies.
- A willingness to make a difference and help protect business areas and data.
Nice to have:
- Knowledge of source data points related to business and infrastructure applications across RBC and subsidiaries.
- Industry-related certification (e.g., CITPM, CFE, CISSP).
- Background in digital forensics, behavioral psychology, or advanced analytics.
- Experience in law enforcement, intelligence, or corporate investigations.
- Collaborative mindset with experience working cross-functionally with IT support, Identity and Access Management, IT, and security/compliance teams.
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 team and business partners. 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.
- Flexible work/life balance options
- Opportunities to do challenging work.
- Opportunities to take on progressively greater accountabilities.
#LI-POST
Job Skills
Audits Compliance, Communication, Critical Thinking, Data Gathering Analysis, Dataset Management, Data Tools, Decision Making, Financial Regulation, Incident Investigations, Industry Knowledge, Interpersonal Relationship Management, IT Analysis, It Reporting, Product Services, Regulatory Compliance, Risk Management, Strategic Thinking
Additional Job Details
Address:
16 YORK ST:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
TECHNOLOGY AND OPERATIONS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-09-02
Application Deadline:
2025-09-19
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
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
Job Description
We are seeking an experienced and motivated Senior Manager - Insider Risk to join our innovative and growing team. The successful candidate will be responsible for enhancing monitoring, oversight, and security of high-risk roles within RBC and subsidiaries. This is a high-impact role that requires collaboration with various teams, including global security, investigations, IT, HR, legal, and privacy, to enforce risk management practices and safeguard critical assets.
What will you do?
- Conduct in-depth analysis of multiple data sources to ensure appropriate privilege management practices are being followed while addressing and gaps using IT Risk management practices.
- Develop detailed investigation reports and recommend corrective actions to help minimize Insider Risk.
- Create and maintain sustainable procedures and process documentation.
- Access, extract, and analyze data from enterprise systems such as transaction monitoring, client onboarding, and case management platforms
- Review and enhance stronger access, monitoring, and preventative controls.
- Create and maintain sustainable procedures and process documentation.
- Ensure all analytics work is well-documented, repeatable, and aligned with internal audit standards and regulatory expectations.
What do you need to succeed?
Must have:
- A practical understanding of data protection risk, exposures, and effective controls
- Strong investigative, analytical, and problem-solving skills.
- Technical experience with effective access management and risk management focusing on higher-risk roles and ongoing risk reviews.
- Collaborative mindset with experience working cross-functionally with HR, IT support, Identity and Access Management, IT, and security/compliance teams.
- Audit, operational support, data protection, or governance/risk management experience.
- Proven ability to perform complex data analysis on large volumes of data.
- Expertise in data management and access, extraction, and analysis of data from enterprise systems.
- Advanced proficiency with SQL and strong working knowledge of data querying across structured and unstructured sources.
- Familiarity with internal audit practices, control frameworks, and data-driven assurance methodologies.
- A willingness to make a difference and help protect business areas and data.
Nice to have:
- Knowledge of source data points related to business and infrastructure applications across RBC and subsidiaries.
- Industry-related certification (e.g., CITPM, CFE, CISSP).
- Background in digital forensics, behavioral psychology, or advanced analytics.
- Experience in law enforcement, intelligence, or corporate investigations.
- Collaborative mindset with experience working cross-functionally with IT support, Identity and Access Management, IT, and security/compliance teams.
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 team and business partners. 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.
- Flexible work/life balance options
- Opportunities to do challenging work.
- Opportunities to take on progressively greater accountabilities.
#LI-POST
Job Skills
Audits Compliance, Communication, Critical Thinking, Data Gathering Analysis, Dataset Management, Data Tools, Decision Making, Financial Regulation, Incident Investigations, Industry Knowledge, Interpersonal Relationship Management, IT Analysis, It Reporting, Product Services, Regulatory Compliance, Risk Management, Strategic Thinking
Additional Job Details
Address:
16 YORK ST:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
TECHNOLOGY AND OPERATIONS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-09-02
Application Deadline:
2025-09-19
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
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.