Manager, Data & AI Risk Audit @ RBC

Cyber Crime; Toronto; On-site; CAD 100,000 - 125,000; Full time

Job summary

A reputable financial institution in Toronto seeks a Manager in Data & AI Risk Audit. This role will support independent assurance over Data and AI Risk management practices and execute audit plans related to Data Governance. Candidates should have 3-5 years of relevant experience and will enjoy competitive compensation and benefits.

Benefits

Comprehensive Total Rewards Program

Leadership support for development

Dynamic, collaborative team environment

Challenging work opportunities

Qualifications

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

Responsibilities

• Support the Senior Manager with independent assurance over Data and AI Risk management.
• Execute the audit plan for internal audit operations for Enterprise Data and AI Risk.
• Carry out audit activities within the scope of Data and AI Risk.

Skills

Data Risk

Data Audit

Data Governance

Risk Management

Communication

Education

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

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 role is responsible for executing audit engagements and supporting the Senior Manager and Director with planning, reporting, and issues remediation.

The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only provides assurance but also illuminates the bigger picture, connects dots, builds best practices, and broadens possibilities. We connect intelligence to protect and enable RBC.

What will you do?

• Support the Senior Manager, Data & AI Risk Audit and the Director, Data Risk Audit, in providing independent, objective assurance over the design and operation of the Bank’s global Data and AI Risk management practices, governance processes, and internal controls.
• Assist in executing the audit plan related to internal audit operations for Enterprise Data and AI Risk, covering both 1LOD and 2LOD functions, including integrated data support for business functions. Support the IA Data and AI Risk Center of Excellence (COE) for reporting and strategy execution.
• Carry out audit activities within the scope of Data and AI Risk, including centralized Data Governance and Management, AI Governance, 2LOD Data and AI Risk, and business line audits.
• Contribute to the completion of annual audit plans for Data and AI Risk and collaborate with broader teams to meet global objectives.
• Participate in ongoing meetings with 1LOD and 2LOD Data and AI functions to continually risk assess portfolios and adjust audit plans accordingly.

What do you need to succeed?

Must-have

• 3-5 years of experience in Data Risk, Data Audit, Data Governance, Data Management, IT Audit, Risk Management, or related fields.

Nice-to-have

• Professional Designations such as CDMP, CIA, CPA, CISA, CISSP, CISM, FRM.
• Experience in financial services, consulting, banking, capital markets, wealth management, or global asset management.

What’s in it for you?

We thrive on challenges, progressive growth, and working together to deliver trusted advice that helps clients and communities prosper. We value support, potential, making a difference, and mutual success.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.
• Leadership support for your development through coaching and opportunities.
• Work in a dynamic, collaborative, high-performing team.
• Challenging and meaningful work opportunities.

LI-POST

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 accepted until 11:59 PM the day prior to the deadline.

Inclusion and Equal Opportunity Employment

At RBC, we foster an inclusive workplace with diverse perspectives, supporting our growth and success. We are committed to policies and programs that promote respect, belonging, and opportunity for all.

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