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Senior Manager, Technology Risk & Compliance
full-timeCanada

Summary

Location

Canada

Type

full-time

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About this role

Job Description

WHAT IS THE OPPORTUNITY?

Oversee execution of governance routines of the bank’s End-of-Life (EOL) program. Responsible for ensuring the remediation process operates as designed and EOL risks are effectively addressed through robust governance and proactive lifecycle management. Serve as the liaison to the EOL process owner to provide process improvements to drive program sustainability. Partner with technology, operations, and business stakeholders to ensure timely delivery of remediation plans and completion, implementation of mitigating controls where required, and alignment with internal risk appetite and regulatory expectations. Success in this role requires a strong risk and governance background and the ability to draw insights from data to inform decisions, while managing competing priorities across a complex environment.

WHAT WILL YOU DO?

  • Lead remediation QA and monitoring workstreams of the program, ensuring alignment with regulatory requirements, internal risk appetite, and enterprise objectives
  • Maintain governance routines and ongoing monitoring mechanisms to provide accountability, consistency, and transparency across the program
  • Drive resolution of operational issues for the EOL/TLM program
  • Apply KPI and KRI measures and perform data analysis to assess remediation performance, highlight emerging risk, and escalate issues
  • Partner with risk, compliance, and controls stakeholders to ensure consistent execution, documentation, and adherence to standards
  • Deliver concise, data-driven updates on remediation status and themes to EOL control owner and relevant stakeholders
  • Support audits and regulatory reviews by participating in all phases of internal control process from planning to execution, responding to findings, and timely closure of identified issues
  • Document and enhance procedures, training materials, and onboarding guides to support stakeholders in executing their remediation responsibilities
  • Ensure the remediation process and controls operate as designed and are effective, while identifying and escalating gaps for corrective action
  • Perform quality assurance checks after completed remediation to confirm risks are addressed and supporting evidence meets requirements
  • Act as liaison to the EOL control owner, providing improvement recommendations based on data insights, QA results, stakeholder feedback, and lessons learned
  • Support and track multi-year remediation roadmaps and commitments to proactively address and reduce technology risk exposure from aging assets
  • Serve as the primary point of contact for stakeholders (i.e., technology and business owners) on remediation process expectations, submissions, and documentation requirements

WHAT DO YOU NEED TO SUCCEED?

 Must have :

  • Undergraduate degree coupled with experience in the financial services industry with strong understanding of technology risk, lifecycle management, and compliance governance
  • Demonstrated success managing oversight of large-scale operational programs
  • Hands-on experience with IT Asset Management and/or direct involvement in EOL programs
  • Strong analytical mindset with fundamental knowledge of using data to validate outcomes, identify anomalies and surface emerging risks
  • Strong understanding of process and procedure design, documentation, and continuous improvement
  • Proficiency with workflow platforms (e.g., ServiceNow or equivalent IT Service Management tool)
  • Proficiency with data analytics and visualization tools (e.g., Tableau, Power BI, or equivalent)
  • Excellent organizational and time management skills with the ability to prioritize work for the greatest impact through effective decision making
  • Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously.
  • Communication skills including presentation, verbal and written with comfort presenting to senior level management and executives.
  • Demonstrated ability to train, coach, and onboard the team on new processes and procedures

Nice-to-have:

  • ITIL Foundation (Information Technology Infrastructure Library)
  • CISA (Certified Information Systems Auditor)
  • Project Management Professional/Program Management Professional (PMP/PGMP) Designation

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

Job Skills

Adaptability, Creative Visioning, Critical Thinking, Decision Making, Detail-Oriented, Industry Knowledge, Information Technology Infrastructure Library (ITIL), Strategic Thinking, Systems Software, Time Management

Additional Job Details

Address:

RBC CENTRE, 155 WELLINGTON ST W: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:

2025-11-17

Application Deadline:

2026-02-28

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion 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.

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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.

Other facts

Tech stack
Technology Risk,Compliance Governance,Data Analysis,IT Asset Management,Process Improvement,KPI,KRI,Communication Skills,Analytical Mindset,Organizational Skills,Time Management,Training,Coaching,Documentation,Workflow Platforms,Data Visualization

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.

http://rbc.com/legalstuff.

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.

https://www.rbc.com/conditions-dutilisation/

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Banking

What you'll do

  • Oversee the execution of governance routines for the bank’s End-of-Life program and ensure effective remediation of risks. Partner with various stakeholders to drive program sustainability and deliver timely remediation plans.

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Frequently Asked Questions

What does a Senior Manager, Technology Risk & Compliance do at RBC?

As a Senior Manager, Technology Risk & Compliance at RBC, you will: oversee the execution of governance routines for the bank’s End-of-Life program and ensure effective remediation of risks. Partner with various stakeholders to drive program sustainability and deliver timely remediation plans..

Why join RBC as a Senior Manager, Technology Risk & Compliance?

RBC is a leading Banking company.

Is the Senior Manager, Technology Risk & Compliance position at RBC remote?

The Senior Manager, Technology Risk & Compliance position at RBC is based in Canada, Canada. Contact the company through Clera for specific work arrangement details.

How do I apply for the Senior Manager, Technology Risk & Compliance position at RBC?

You can apply for the Senior Manager, Technology Risk & Compliance position at RBC directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about RBC on their website.