Lead Cyber Controls Assurance (Global Security)

RBC; Toronto; On-site; CAD 100,000 - 140,000; Full time

Job summary

RBC is seeking a professional to provide technical leadership in IT Control assessment services, enhancing their risk posture. The role involves leading complex projects, ensuring compliance with standards, and fostering stakeholder relationships, making it a pivotal part of the Technology team.

Benefits

Comprehensive Total Rewards Program

Leaders supporting development through coaching

Flexible work/life balance options

World-class training program in financial services

Qualifications

• 3 years experience in security consulting with large projects.
• 8-10 years in Information Security preferred.
• Expert knowledge of ISO 27002, NIST 800 series, and COBIT.

Responsibilities

• Lead IT Risk project/process enhancement initiatives.
• Drive continuous operational process improvement.
• Interface with stakeholders to meet assessment objectives.

Skills

Confidentiality

Cyber Security Management

Decision Making

Detail-Oriented

Encryption Software

Group Problem Solving

High Impact Communication

Information Security Management

Information Technology Security

Strategic Thinking

Education

Bachelor's degree in management information systems, Information Security, Computing, and Information Systems or equivalent experience

Tools

CISA

CISSP

CRISC

Job description

Job Summary

Job Description

What is the Opportunity?

This position will provide deep technical leadership, knowledge sharing and process development in the area of IT Control assessment services supporting the global RBC business and Technology team
with an expected outcome of a stronger risk posture for RBC. This job adds value by providing deep Application and Infrastructure Control Assessment insights as well as managing and overseeing the control assessment processes to ensure compliance with policies, standards, regulations, and industry standards.

What will you do?

• Lead and provide expert guidance in the IT Risk project/ process enhancement initiatives.
• Leads complex engagements for decision-making, problem-solving, implementation and planning.
• Drives continuous operational process improvement/optimization to improve service levels and quality of assessments.
• Interfaces and builds key relationships with the stakeholders to ensure assessment and project objectives are met.
• Provide technical support on complex control assessment engagements and act as a point of escalation providing senior management with updates on key concerns.

What do you need to succeed?

Must have:

• Professional with 3 year’s experience in security consulting and demonstrated capability indelivering large projects/programs.
• Bachelor’s degree in management information systems, Information Security, Computing, and Information Systems or equivalent experience
• Relevant certifications required CISA, CISSP, and CRISC
• Successful at communicating equally effectively across diverse audiences and organizational levels.

Nice-to-have:

• Required 8-10 years in Information Security
• Expert knowledge of ISO 27002, NIST 800 series, andCOBIT control framework.
• Required 3+ years of financial services or comparable multi-industry consulting experience

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

#LI-POST

#TECHCPJ

Job Skills

Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology Security, Strategic Thinking

Additional Job Details

Address:

330 FRONT 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:

2025-07-03

Application Deadline:

2025-07-21

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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