Senior Risk Analyst

RBC; Toronto; On-site; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Total Rewards Program

Coaching & development opportunities

Opportunity to make a difference

Dynamic, collaborative team

Challenging work

Job summary

RBC in Toronto seeks a Senior Risk Analyst to act as the operational backbone of risk management. You will maintain visibility of risk items, audit findings, compliance requirements, and renewals, while driving accountability and reporting. Strong coordination across teams and proactive risk remediation are essential.

The role emphasizes project management discipline, advanced Excel skills, and experience in financial services risk. This is a full-time position based in Canada’s Ontario region.

Qualifications

• Must have degree or diploma in business/finance or a transferable field.
• 3+ years of risk, compliance, and certificate-tracking experience.
• Strong Excel, dashboards, and status reporting capabilities.
• Experience in financial services risk and compliance environments.

Responsibilities

• Maintain visibility of risk items, audit findings, compliance issues, and renewals; track status and deadlines.
• Lead weekly touchpoints to review items, identify blockers, and communicate priorities.
• Escalate stalled items and facilitate approvals or remediation decisions.
• Coordinate risk remediation timelines with stakeholders for timely completion.
• Document risk items, updates, remediation progress, and audit trails.
• Follow up on action items, ensuring deadlines and dependencies are clear.
• Prepare status reports and dashboards for management visibility and decisions.
• Identify opportunities to streamline risk tracking and compliance processes.

Skills

Advanced Excel proficiency

Risk reporting

Project management mindset

Communication

Attention to detail

Education

Degree or diploma in Business Administration, Finance, or transferable field

Tools

PowerBI

ServiceNow

Job description

Job Description

What is the opportunity?

We’re seeking a Senior Risk Analyst to serve as the operational backbone of our risk management function. This role ensures the team stays on top of critical risk issues, audit findings, compliance requirements, and certificate renewals by maintaining visibility, tracking timelines, and driving accountability.

The successful candidate will combine project management discipline with risk acumen to keep high-priority items moving forward, elevate issues appropriately, and ensure the team remains proactive in addressing risk exposure.

What will you do?

• Risk & Compliance Trackin g: Maintain comprehensive visibility of all pending risk items, audit findings, compliance issues, and certificate renewals; track status and deadlines

• Weekly Monitoring & Communication : Conduct weekly touchpoints with team members to review pending items, identify blockers, and ensure awareness of high-priority, time-sensitive issues

• Escalation Management: Escalate stalled or at-risk items through appropriate channels; identify course correction needs and facilitate approvals or remediation decisions

• Project Coordination : Manages timelines for risk remediation and compliance activities; coordinate with relevant stakeholders to ensure timely completion

• Issue Documentation : Document risk items, status updates, remediation progress, and resolutions; maintain organized tracking systems for audit trail and reporting

• Accountability & Follow-Up: Follow up on outstanding action items; ensure team members understand deadlines and dependencies; track completion and communicate results

• Reporting & Visibility: Prepare status reports and dashboards for management visibility; highlight critical issues requiring leadership attention or decision-making

• Process Improvement : Identify opportunities to streamline risk tracking and compliance processes; implement tools or workflows to improve team efficiency

What do you need to succeed?

Must Have:

• Degree or diploma in Business Administration, Finance, or transferable field

• 3+ years of experience maintaining comprehensive visibility of pending risk items, audit findings, compliance issues, and certificate renewals; demonstrated track record tracking status and deadlines across complex, multi-threaded initiatives

• 3+ years of experience escalating stalled or at-risk items through appropriate channels; demonstrated ability to identify course correction needs and facilitate approvals or remediation decisions in risk and compliance environments

• Advanced Excel proficiency : Strong skills in data organization, tracking, pivot tables, and reporting; ability to build and maintain tracking dashboards and status reports

• Risk reporting experience : Familiarity with risk metrics, status reporting formats, and communicating risk information to leadership and stakeholders

• Certificate and compliance tracking : Experience managing certificate renewals, expiration tracking, and compliance deadlines; understanding of time-sensitive compliance requirements

• Financial services experience : Familiarity with financial services risk and compliance landscapes; general understanding of audit, control environments, and risk remediation

• Project management mindset : Proven ability to organize, prioritize, and track multiple concurrent initiatives; comfort with detailed planning and accountability

Nice to have:

• Knowledge of financial services regulations or compliance frameworks

• Familiarity with escalation procedures and governance frameworks

• Experience with PowerBI, ServiceNow, or other enterprise tracking platforms

• Knowledge of ISO standards or industry compliance requirements

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

• Opportunities to do challenging work

• Opportunities to take on progressively greater accountabilities

Job Skills

Business Continuity and Disaster Recovery (BCDR), Cost-Benefit Analysis (CBA), Cyber Security Management, Firewall Management, Information Security Management, IT Network Security, Operational Delivery, Problem Management, Process Management, Threat Management

Additional Job Details

Address:

180 WELLINGTON 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:

2026-05-13

Application Deadline:

2026-09-30

Note** : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.