Lead Control Assurance & Risk Testing

RBC; Toronto; On-site; CAD 85,000 - 105,000; Full time

Job summary

A leading financial institution in Toronto is seeking a Manager, Control Assurance. The role involves executing control assessments and providing feedback on control effectiveness. Candidates should have over 5 years of experience in risk management, strong knowledge of operational risk practices, and excellent communication skills. This full-time position offers a collaborative work environment and the chance to engage with various stakeholders across Canada. The deadline for applications is January 17, 2026.

Benefits

Comprehensive Total Rewards Program

Coaching and development opportunities

Collaborative and high-performing team environment

Qualifications

• 5+ years of experience in risk and control assessment.
• Strong knowledge of operational risk practices.
• Proven skills in strategic thinking and decision making.

Responsibilities

• Execute control assessments for assigned Key Controls.
• Document control assessment outputs in a timely manner.
• Provide feedback for improvements on control effectiveness.

Skills

Risk and control assessment

Operational risk knowledge

Advanced risk identification

Financial services experience

Influencing stakeholders

Conflict resolution

Written and verbal communication

Education

University Undergraduate degree in business, finance, or applied sciences

Job description

A leading financial institution in Toronto is seeking a Manager, Control Assurance. The role involves executing control assessments and providing feedback on control effectiveness. Candidates should have over 5 years of experience in risk management, strong knowledge of operational risk practices, and excellent communication skills. This full-time position offers a collaborative work environment and the chance to engage with various stakeholders across Canada. The deadline for applications is January 17, 2026.