Manager, Data & AI Risk Audit

RBC; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading bank in Toronto seeks a Manager for Data & AI Risk Audit. This role requires 3-5 years experience in Data Risk and Data Governance, focusing on audit activities and compliance with regulations. A professional designation is a plus. The bank promotes an inclusive culture and offers competitive compensation with robust rewards.

Benefits

Comprehensive Total Rewards Program

Competitive compensation

Development opportunities

Dynamic team environment

Qualifications

• 3-5 years of experience in Data Risk, Data Audit, Data Governance, or Data Management.
• Experience in IT Audit, Risk Management, or General Audit is a plus.

Responsibilities

• Execute audit engagements for Data and AI Risk.
• Support audit planning and reporting.
• Collaborate with broader audit teams.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Data Aggregation

Data Classification

Data Controls

Data Processing

Data Strategies

Detail-Oriented

Internal Auditing

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Risk Management

Unstructured Data

Education

Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM, FRM)

Job description

Job Description

The Manager, Data & AI Risk Audit performs and executes audit work to assess the effectiveness of data (including data governance and management controls) and AI related controls, effectiveness of operations, and compliance with governmental regulation. This is a role that will be expected to execute audit engagements as well as support the Senior Manager and Director with planning, reporting, and issues remediation.

What will you do?

• Provide support to the Senior Manager, Data & AI Risk Audit and COE and Director, Data Risk Audit and COE to provide independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, AI Risk management practices, governance processes and the system of internal controls.
• Support audit plan execution in relation to internal audit operations for Enterprise Data and AI Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage. This also includes supporting a Center of Excellence (COE) for IA Data and AI Risk to bring together reporting for global IA Data Risk and AI Risk coverage/results as well as execute overall IA Data and AI Risk strategies.
• Execute on audit activities with a Data and/or AI Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Governance and Management functions, AI Governance and Management functions, 2LOD Data and AI Risk, and business line audits with Data and AI Risk coverage.
• Assist in the completion of annual applicable audit plans for Data and AI Risk and collaborate with broader audit teams to achieve global annual plan.
• Participate in meetings with 1LOD and 2LOD Data and AI related functions on an ongoing basis to continually risk assess portfolios and adjust plans.

What do you need to succeed?

Must-have

• 3-5 years of experience in Data Risk, Data Audit, Data Governance or Data Management, or a related field such at IT Audit, IT, Risk Management, or General Audit.

Nice-to-have

• Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM, FRM)
• Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management

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
• Leaders who support your development through coaching and managing opportunities
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to do challenging work

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Data Aggregation, Data Classification, Data Controls, Data Processing, Data Strategies, Detail-Oriented, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented, Risk Management, Unstructured Data

Additional Job Details

Address: 20 KING ST W, TORONTO

City: TORONTO

Country: Canada

Work hours/week: 37.5

Employment Type: Full time

Platform: INTERNAL AUDIT

Job Type: Regular

Pay Type: Salaried

Posted Date: 2025-03-13

Application Deadline: 2025-08-29

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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