Senior Compliance Analyst (Global Security) at Royal Bank of Canada

Toronto, Ontario, Canada -

Full Time

Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

0.0

Posted On

15 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Compliance Testing, Control Design, Evidence Documentation, Regulatory Frameworks, GRC Tools, Communication, Risk Management, Audit, Insider Threat, Vendor Risk, Policy Adherence, Remediation Tracking, Critical Thinking, Data Gathering Analysis, Decision Making, Detail-Oriented

Industry

Financial Services

Description

Job Description WHAT WILL YOU DO? • Design and execute compliance testing protocols to validate key and non-key controls across assigned functional areas • Maintain regulatory evidence catalogs (OSFI guidance, insider threat frameworks, vendor risk standards) through periodic collection and organization • Monitor functional teams' adherence to Corporate Security Management policies and identify gaps between policy requirements and operational practice • Document control testing results and observations in audit-ready formats; escalate exceptions and control gaps to GRC leadership • Track remediation progress from identified compliance gaps and validate closure • Prepare compliance status reports for internal audit, external regulators, and GRC leadership • Partner with Physical Security, Employee Protection, and Insider Risk leaders to clarify control design and obtain supporting evidence • Advise on control framework maturity and recommend enhancements aligned with regulatory expectations WHAT DO YOU NEED TO SUCCEED? Must have: • 4+ years of compliance, internal audit, or risk experience in financial services or banking • Proven expertise in control design, compliance testing methodology, and evidence documentation • Strong knowledge of regulatory frameworks (OSFI, ISO 27001, NIST, SOC 2, GDPR, PIPEDA) • Proficiency with enterprise GRC and supplier risk tools (Archer, ServiceNow, or similar platforms) • Excellent written and verbal communication skills with ability to translate compliance concepts for diverse audiences Nice-to-have: • CIA (Certified Internal Auditor), CISA, or equivalent professional certification • Direct experience in corporate security or physical security compliance environments • Background working in matrixed organizations with global teams and varied regulatory jurisdictions • Experience with insider risk or vendor risk management frameworks WHAT'S IN IT FOR YOU? • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, and stock where applicable • Leaders who support your development through coaching and managing opportunities • Ability to make a difference and lasting impact on RBC's compliance and risk posture • Work in a dynamic, collaborative, progressive, and high-performing GRC team • A world-class training program in financial services • Opportunities to do challenging work that directly influences regulatory alignment and control maturity Job Skills Audits Compliance, Critical Thinking, Data Gathering Analysis, Decision Making, Detail-Oriented, Financial Regulation, Industry Knowledge, Product Services, Risk Management, Strategic Thinking Additional Job Details Address: 16 YORK ST: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: 2026-03-13 Application Deadline: 2026-03-23 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. Join our Talent Community Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you. Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com. RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

Responsibilities

The role involves designing and executing compliance testing protocols to validate controls and maintaining regulatory evidence catalogs across assigned functional areas. Responsibilities also include monitoring adherence to Corporate Security Management policies and documenting control testing results for leadership and regulators.