RBC
Senior Manager, IAM Control Assurance & Innovation (Global Security)
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Senior Manager, IAM Control Assurance & Innovation
Location: Toronto, Canada Employment Type: Full-time Job Type: Regular Work Hours/Week: 37.5 Posting Date: 2026-06-04 Application Deadline: 2026-07-08 Platform: Technology and Operations
What is the opportunity?
Identity & Access Management (IAM) is foundational to RBC’s cyber risk strategy, ensuring secure growth in an increasingly complex threat landscape. With evolving regulations, cyber threats, and operational needs, robust IAM governance and control assurance are essential to safeguarding the bank.
As Senior Manager, IAM Control Assurance & Innovation, you will:
- Drive global adherence to enterprise policies and control standards
- Balance innovation, automation, and assurance in IAM practices
- Strengthen partnerships with IAM, Global Security, auditors, and cross-functional teams
- Embed IAM control data into RBC’s AI and agentic landscape, enabling continuous monitoring and anomaly detection
- Provide expert consultation on IAM control compliance, processes, and best practices to support Audit, Regulatory, and Third-Party evidence requests
What will you do?
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Innovation & Evidence Gathering
- Identify and implement innovative solutions for IAM audit, regulatory, and third-party inquiries
- Automate and catalog potential gaps in IAM enterprise services alignment with RBC standards
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Compliance & Control Assurance
- Actively participate in IAM control testing for BAU and strategic initiatives
- Collaborate across cross-functional RBC teams to ensure IAM control compliance
- Define and support a minimum set of business requirements and control points
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Process & Documentation
- Review and uplift operational procedure documents to align with standards and regulations
- Maintain an inventory of all IAM processes and procedures, ensuring alignment with evolving business needs
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Compliance Monitoring & Investigation
- Monitor and provide input on IAM service compliance with policies and standards
- Analyze and investigate control evidence to satisfy compliance and audit requirements
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Expert Consultation
- Serve as an SME in IAM controls, providing strategic guidance on:
- Control compliance
- Process improvements
- Best practices
- Serve as an SME in IAM controls, providing strategic guidance on:
What do you need to succeed?
Must-have
- 5+ years of experience in a comparable role (e.g., IT Risk, Control Assurance, or Compliance), preferably in a global financial services organization
- Undergraduate degree in Information Technology, Information Systems, or a related field
- Proven success in:
- Implementing process improvements and automation solutions
- Operating key IAM tools (e.g., SailPoint, CyberArk, Active Directory, Okta, ServiceNow)
- Delivering high-impact results under pressure
- Ability to:
- Translate complex technical concepts into clear communication
- Influence and drive change without direct authority
- Adapt quickly to evolving environments
- Continuously learn and acquire new technical skills
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Nice-to-have
- Experience with City National Bank or NABank
- Knowledge of:
- PowerShell, Python, JSON, SQL, Power BI, Tableau, Blue Prism, API integration
- PowerShell, Python, VBScript
- Industry security risk certifications (e.g., CRISC, CISSP)
What’s in it for you?
At RBC, we empower success—our best when we push our limits, foster progressive thinking, and work together. We reward excellence through a comprehensive rewards program, including:
- Competitive compensation (salary + bonuses)
- Flexible benefits tailored to your needs
- Development support—coaching, mentorship, and career growth opportunities
- World-class training in financial services
- A culture of collaboration, innovation, and high performance
- Impactful work that drives client and community prosperity
Join a team committed to collaboration, diversity, and making a difference. RBC values Client First, Integrity, Collaboration, Respect, and Excellence, as well as fostering an inclusive, supportive workplace. We are ** Türkiye ’s largest bank** and a global leader, enabling clients and communities to flourish.
Stay Informed Expand your career at RBC—sign up for our Talent Community to receive customized job alerts, career insights, and event updates at jobs.rbc.com to grow with us.
RBC is an equal-opportunity employer. Accommodations are available upon request for candidates participating in our hiring process.
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