Director, Control Design & Evidence Jobs in Toronto, Ontario, Canada
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Toronto, Ontario, Canada
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Job Description What is the opportunity? The Control Evidence & Assurance Lead is a senior technical leadership role responsible for ensuring AI controls are working through rigorous evaluation and documentation. You will design and assure the effectiveness of the evaluation framework that verifies the controls operate effectively, partner with control owners across the enterprise to maintain control efficacy and generate audit-ready evidence that proves controls reduce risk. Operating at the intersection of evaluation and governance requirements, you’ll translate control requirements into testable assertions, establish evidence traceability, and ensure documentation meets regulatory and audit standards. You’ll partner closely with and inform the Governance Design Lead and Runtime Governance to ensure evaluations serve governance needs and feed decision-making effectively. What will you do? You will be responsible for creating, documenting, maintaining, escalating and partnering in the following areas to ensure operational excellence in the following areas: Defining Eval Strategy & Design Framework Control-Specific Eval Design & Execution Test Case Generation & Coverage Management Eval Execution & Evidence Capture Eval Quality & Continuous Improvement Evidentiary Artifact Management & Assurance Partnership Evidence Partnership & Governance Integration Control Documentation & Owner Partnership What do you need to succeed? Must-have You have built and implemented evaluation frameworks that verify AI controls operate as intended and produce defensible, audit-ready evidence. You have demonstrated ability to review system architecture, evaluate technical implementations, and understand code well enough to validate that controls are effective. Hands-on coding experience (python) is a strong asset. You thrive in partnerships. Partnering with engineering, governance and risk teams to convert policy and control requirements into testable assertions, measurable outcomes, and repeatable evaluation processes. You are passionate about driving quality through data. You have designed scalable approaches for control validation, evidence traceability, telemetry, and continuous monitoring to improve AI control effectiveness over time. You are influential, adept at communicating complex technical findings in a way that enables engineers, risk partners, business stakeholders to make informed, evidence-based decisions. Bachelor’s degree in Computer Science, Mathematics, Engineering, Risk Management, Systems Engineering, or related field with proficiency in evaluation frameworks and tools Nice-to-have Good understanding of LLM evaluation methodology including grounding, factuality, policy compliance, and adversarial testing Professional certifications in quality assurance, risk management, or auditing (e.g., FRM, CISM, CIA, or equivalent) Advanced degree in Computer Science, Mathematics, Engineering, Risk Management, or related discipline Direct experience with output assurance, content moderation, policy compliance evaluation at scale, or model risk management control design and verification Experience with adversarial attack methods, robustness testing, model monitoring systems, drift detection, or regulatory testing requirements (e.g., bias testing, fairness assessment) What’s in it for you? A comprehensive Total Rewards Program including bonuses, flexible benefits, competitive compensation, and stock where applicable Leaders who support your development through coaching and managing opportunities to build deep expertise in AI evaluation and control verification Ability to make a lasting impact by designing the evaluation frameworks that ensure RBC’s AI systems are safe, compliant, and effective Work in a dynamic, collaborative, high-performing team at the forefront of AI risk management and quality assurance in financial services Flexible work/life balance options that support your professional and personal priorities Opportunities to take on challenging, technical work that shapes how AI controls are verified and how evidence is captured for governance Access to cutting-edge evaluation tools and methodologies with opportunities for continuous learning and professional growth #LI-POST #TechPJ Job Skills Accountability, Accountability, Auditing, Audits Compliance, Business Analytics, Compliance Assessments, Compliance Verification, Continuous Improvement, Decision Making, Design, Design Controls, Design Evaluations, Design Execution, Evaluation Methodology, Evaluation Strategy, Financial Risk Management (FRM), Information Security Management, Model Monitoring, Model Risk, Occupational Safety and Health, Operational Delivery, Policy Compliance, Quality Management, Regulatory Testing, Results-Oriented {+ 3 more} Additional Job Details Address: RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTO City: Toronto Country: Canada Work hours/week: 37.5 Employment Type: Full time Platform: Job Type: Regular Pay Type: Salaried Posted Date: 2026-06-29 Application Deadline: 2026-07-24 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. 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 84,000+ employees who 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 more than 16 million clients in Canada, the U.S. and 34 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 rbc.com/community-social-impact.
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.