RBC · 4 hours ago
Senior Manager, Technology Infrastructure Governance
RBC is a leading financial institution committed to providing trusted advice and innovative solutions. The Senior Manager, Technology Infrastructure Governance is responsible for ensuring effective risk governance within Tech Infrastructure by providing expertise in risk management, monitoring adherence to control frameworks, and advising on risk mitigation strategies.
BankingFinancial ServicesWealth Management
Responsibilities
Monitor’s TI Technology team adherence to Control Framework requirements
Applies advanced technical knowledge to review and challenge TI solutions/controls to mitigate risk tracked as issues/findings
Advises on success criteria for new issues/findings
Responds to problems / issues and work with appropriate support personnel /Business Partners on a technical level to resolve in a timely manner
Ensures that audit issues remediations and associated controls are effectively designed implemented, and evidenced
Researches emerging trends/best practices and determines implications of proposed solutions
Promote awareness of operational risk and establish practices to foster a culture of issue self-identification and support partners in the Risk Issue management processes to carry out their roles effectively and consistently
Provide risk advisory services to TI teams and their risk Representatives to prepare for Internal and external audits and advise on appropriate compensating measures controls to be considered when discussing audit observations
Build and manage effective relationships with key stakeholders, team members, and other business, functional and support groups
Collaborate with senior leaders to address challenges to timely issue/finding closure
Seek industry trends and organization knowledge to understand and support implementation of effective risk management practices
Qualification
Required
5+ years of experience in IT and Cyber controls testing & analysis, risk management, or a related field within a large financial institution, Technology company or similar environment
IT control expertise in diverse technology platforms, including cloud, mainframe, databases, middleware, and applications
Awareness of industry standards and threat landscape relative to domain of expertise in order to make changes to policy
Strong knowledge of the various lines of business technology requirements including IT standards and methodologies
Ability to work collaboratively in a team environment, efficiently adapt to new concepts, address frequently changing priorities and tight deadlines
Ability to influence at across the organization
Preferred
Industry related certifications, i.e., CISA, CPA, CA, CRISC, CISM, CISSP etc
Benefits
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.
Company
RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.
H1B Sponsorship
RBC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (17)
2023 (3)
2022 (4)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$16.3B2025-10-30Post Ipo Debt· $5B
2025-09-15Post Ipo Debt· $1.35B
2025-07-10Post Ipo Debt· $177.74M
Recent News
Private Capital Journal
2026-01-09
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