What is the opportunity?
The Senior Manager, IAM Control Assurance, you will support the global Identity and Access management controls assurance deliverables, in accordance with Enterprise policies and standards, covering all aspects as it relates to the IAM domain. This role will also provide consultation related to the measuring and monitoring the compliance of IAM controls, processes and best practices, including support of Audit, Regulatory and Third-Party requests for evidence.

What Will You Do?

• Actively engaged in the support of IAM related control testing activities for strategic initiatives and BAU, as well as collaborating with RBC cross functional teams supporting IAM control compliance.

• Supporting the maintenance of mappings of the enterprise-wide IAM Control Process Models and supporting material, to RBC Standards and regulatory requirements.

• Identify and assist in the cataloguing of potential gaps in implementation of IAM Enterprise services as it relates to RBC Standards.

• Identifies and supports minimum set of business requirements and control points.

• Reviews procedure documents created by operational teams and programs align to Standards and Regulations.

• Reviews the inventory of all current IAM processes and procedures to ensure alignment to Standards and Regulations as changes in operating environment evolve.

• Monitors and provides input into compliance of IAM Services with policies and standards.

• Provides consultancy services for all IAM related Audit, Regulatory and third-party requests for evidence.

• Facilitates evidence gathering for all IAM related Audit, Regulatory and third-party requests for evidence.

• Analyses all evidence gathered from requests to support operational, support and project teams as to how to address follow up questions and potential issues.
  

What Do You Need To Succeed?

Must have:

• 5+ years of experience in a comparable role ( IT Risk, Control Assurance or Compliance role), preferably within a global financial services organization.

• IAM Knowledge and/or motivation to develop IAM expertise.

• Track record delivering results across multiple workstreams under pressure.

• Ability to translate complex technical concepts into simple concepts.

• Strong collaboration skills to influence and drive change without direct authority.

• Self-driven, goal oriented, and able to adapt to changes fast.

• Commitment to continuous learning and rapidly acquiring new technical domain knowledge.
  

Nice to have:

• Understanding of IAM concepts (authentication protocols, PAM, IAM lifecycle management).

• Experience with IAM platforms (SailPoint, Active Directory, Entra ID, ServiceNow).

• Experience with SOX/SOC1 Audit.

• Relevant certifications (CISSP, CISM, CRISC, CISA).

• Familiarity with IT standards (NIST Cybersecurity Framework, COBIT).

• Experience with collaboration tools (MS 365/SharePoint, Confluence, Jira)

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 in our communities, and achieving mutual success

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable

• Dedicated budget for annual training and conference attendance

• Leaders who support your development through coaching, training, 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
  

#Ll-POST
#TECHPJ

Job Skills

Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology Security

Additional Job Details

16 YORK ST:TORONTOTorontoCanada37.5Full timeTECHNOLOGY AND OPERATIONSRegularSalaried2026-03-262026-04-06

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.

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.