Senior Manager - Tech Infrastructure Process, Risk & Control

RBC; Toronto; On-site; CAD 100,000 - 130,000; Full time

Job summary

A leading financial institution in Toronto seeks a Senior Manager for Technology Infrastructure Risk & Control. The ideal candidate must have extensive experience in financial services and technology risk management, along with strong leadership skills. This role involves leading risk management integration, assessing technology risks, and ensuring compliance with regulatory standards. Join a collaborative team and enjoy a comprehensive rewards program along with work-life balance options.

Benefits

Competitive compensation

Flexible benefits

World-class training program

Opportunities for professional growth

Qualifications

• Minimum 10 years of experience in financial services.
• At least 7 years experience in technology risk management.
• Strong leadership and communication skills.

Responsibilities

• Lead identification and mitigation of technology-related risks.
• Design review and evaluate IT controls.
• Support risk assessment activities for compliance.

Skills

Controls Management

Regulatory Compliance

Risk Management

Stakeholder Influence

Education

Bachelor’s Degree

Tools

CISM

CRISC

COBIT

SAFe Agile

PMP

Job description

Job Description

Senior Manager - Technology Infrastructure (TI) Process, Risk & Control will be accountable to lead programs to seamlessly integrate risk management into daily operations via a robust Process, Risk, and Control (PRC) framework, fostering a strong risk culture to enable smarter decisions, accelerate control automation, and strengthen operational integrity while exceeding corporate and regulatory standards. This is an exceptional opportunity for a self-driven leader to transform risk management within Technology Infrastructure. This role demands independent strategic leadership, cross-functional influence, and a commitment to excellence, offering a unique platform to shape TI risk resilience and advance your career.

What is the opportunity?

The Senior Manager - Technology Infrastructure (TI) Process, Risk & Control will be accountable to lead programs to seamlessly integrate risk management into daily operations via a robust Process, Risk, and Control (PRC) framework, fostering a strong risk culture to enable smarter decisions, accelerate control automation, and strengthen operational integrity while exceeding corporate and regulatory standards. This is an exceptional opportunity for a self-driven leader to transform risk management within Technology Infrastructure.

What will you do?

• Facilitates the identification, assessment, and mitigation of technology-related risks.
• Leads the design review and evaluation of IT controls, identifies and pursues automation opportunities.
• Proactively supports risk assessment activities to ensure compliance with internal policies and standard, regulatory requirements and industry best practices.
• Collaborates with TI Organization and risk partners to document end-to-end technology processes, mapping risk and controls, and identifying control gaps / deficiencies.
• Supports Technology Infrastructure Process and Control Owners during Control Testing, RCSA, 2LOD credible challenge and audit or regulatory examinations.
• Monitors industry trends and regulatory changes to evolve risk-related programs and maintain proactive risk posture.
• Develops risk dashboards and executive-level reporting to communicate risk posture and mitigation strategies.

What do you need to succeed?

Must-have:

• Bachelor’s Degree
• At least 10 years of experience in financial services
• At least 7 years of experience in technology risk management
• Deep understanding of technology risk frameworks, control design, risk assessment and regulatory requirements.
• Ideal candidate will possess strong leadership and communication skills; ability to influence stakeholders and drive risk-aware decision-making.

Nice-to-have:

• Certifications: CISM, CRISC, COBIT, SAFe Agile, PMP
• Project / Program Management

What’s in it for you?

• 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: Controls Management, Controls Testing, Design Controls, Identifying Risks, Information Technology (IT) Projects, Information Technology General Controls (ITGC), Issue Management, Process Management, Regulatory Compliance, Regulatory Requirements, Risk Assessments, Risk Control, Risk Management, Risk Measurement, Risk Monitoring, Risk Oversight, Risk Profile, Technology Infrastructure Management, Technology Risk

Location: RBC CENTRE, 155 WELLINGTON ST W, Toronto, Canada

Work hours/week: 37.5

Employment Type: Full time

Platform: TECHNOLOGY AND OPERATIONS

Job Type: Regular

Pay Type: Salaried

Posted Date: 2025-11-25

Application Deadline: 2025-12-11

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.