Royal Bank of Canada

Senior Analyst, IT Risk Reporting Operations

Royal Bank of Canada • $80K — $110K *
Vancouver, BC V5K 5J9In-Person
Finance & Insurance
Less than 5 years of experience
2 weeks ago
Job Overview by Ladders

Qualifications

  • University graduate or equivalent, with professional designations like CRISC, CISSP, or PMP.
  • Proficient in Microsoft Office Suite, particularly Excel.
  • Hands-on experience using SQL or Python for testing metrics.
  • Strong foundation in Risk Management principles.
  • Proven skills in Stakeholder Management and Agile methodologies.
  • Background in data governance and analytical thinking.
  • Ability to systematically solve problems with attention to detail.

Responsibilities

  • Develop and ensure quality assurance processes for IT Risk Metrics accuracy using SQL, Python, and Excel.
  • Perform enhancements on IT Risk reporting platforms through PIV.
  • Document testing evidence clearly for auditing standards using Microsoft Office tools.
  • Manage JIRA projects to ensure activity tracking and traceability of testing evidence.
  • Coordinate with IT Risk teams to report and resolve issues promptly.
  • Conduct root-cause analysis and collaborate to rectify discrepancies.
  • Support regulatory compliance by providing necessary documentation and communication.

Benefits

  • Comprehensive Total Rewards Program including bonuses and flexible benefits.
  • Work within a dynamic and collaborative high-performing team.
  • Engage in opportunities that provide challenging work.
Full Job Description
Job Description

What is the opportunity?

The IT Risk Reporting & Insights team is focused on the strategic delivery of the harmonization of risk reporting and metrics across our regions, while accelerating our governance and risk management practices. This includes the strategic design and development of metrics, evolution of reporting to prioritize standardization and the ability to enable proactive risk management.

What will you do?
  • Develop, execute and maintain rigorous quality assurance processes to ensure the accuracy and consistency of IT Risk Metrics using SQL, Python and Excel.
  • Perform PIV of IT Risk Metrics and reporting platform enhancements.
  • Ensure all testing evidence is documented to a standard that is clear and auditable using Microsoft office tools.
  • Manage JIRA projects to ensure all activities are tracked appropriately and can be linked back to testing evidence.
  • Report, track and ensure that all issues are resolved within a timely manner with stakeholders from IT Risk Engineering and Global IT Risk Analytics & Reporting.
  • Perform root-cause analysis, partner collaboratively with teams to resolve any identified discrepancies.
  • Support the Senior Manager of Technology Risk Analytics Operations in providing evidence that is requested by auditors or regulators as needed.
  • Provide customer support for inquiries about IT Risk Metrics received through the Global IT Risk JIRA service desk.
  • Contribute to regulatory activities as needed, providing documentation, responses etc.
  • Collaborate cross functionally across Global IT Risk Analytics & Reporting, as well as IT Risk Engineering to provide support for cross functional deliverables.
  • Deliver operational excellence in the maintenance and operations of IT Risk Reporting Platform.


What do you need to succeed?

Must-have:
  • University graduate or equivalent, Professional designations i.e. CRISC, CISSP, PMP
  • Experience using Microsoft Office Suite, especially Excel.
  • Knowledge and experience using SQL or Python to develop and execute test cases.
  • Strong Stakeholder Management
  • Strong Risk Management foundation
  • Experience with Agile Methodology
  • Strong data governance background
  • Ability to think analytically, navigate ambiguity and recommend solid solutions
  • Ability to use a systemic approach to solving problems through attention to detail, analysis, and evaluation of alternative solutions


Nice-to-have:
  • Strong problem-solving, analytical (including qualitative analysis), research and quantitative skills
  • Good knowledge of RBC businesses, products and organization
  • Good communication (verbal and written) skills, including strong appreciation of relationship management
  • Experience using Archer, LeanIX or similar Data Architect tools
  • Comfortable managing large quantities of data


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
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Opportunities to do challenging work


#LI-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

Address:

745 THURLOW ST:VANCOUVER

City:

Vancouver

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

TECHNOLOGY AND OPERATIONS

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-05-22

Application Deadline:

2026-06-22
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

About Royal Bank of Canada

Royal Bank of Canada Careers

Join the dynamic team at Royal Bank of Canada (RBC), a global leader in financial services and a company committed to excellence and innovation. At RBC, we offer a wide range of job opportunities that empower professionals to shape their career paths with leadership, diversity training, and continuous growth.

Work You’ll Do

At Royal Bank of Canada, we are not just hiring; we are building a culture of innovation and leadership. Our team members are at the forefront of the financial industry, driving transformation and delivering targeted solutions that meet the evolving needs of our clients and communities.

Explore Job Opportunities and Employment at RBC

Whether you are starting your career or looking to take it to the next level, RBC offers positions that challenge your skills and fuel your ambition. From entry-level positions to leadership roles, our job opportunities span across various functions and regions. Join us and be part of a team that values professional growth and diversity.

Internship and Professional Development

Kickstart your career with an internship at Royal Bank of Canada. Our internships provide invaluable hands-on experience, networking opportunities, and insights into the financial services industry. Interns at RBC gain the skills necessary to excel and are often considered for full-time positions within the company.

Benefits and Culture

At RBC, we prioritize the well-being and satisfaction of our employees. Our benefits package is designed to support our team members at every stage of their life and career. RBC’s culture is built on a foundation of respect, integrity, and responsibility, fostering an environment where everyone can thrive.

Career Growth and Innovation

We believe in nurturing the potential of our employees through continuous learning and career development programs. At RBC, you will find endless opportunities to grow professionally through on-the-job experiences, formal training programs, and leadership development initiatives. Our commitment to innovation means we are constantly seeking out new ideas and perspectives, making RBC a perfect place for those who aim to lead and innovate.

Diversity and Inclusion

Diversity is our strength. At Royal Bank of Canada, we are committed to building an inclusive workplace where every employee feels valued and respected. Our diversity training programs are designed to educate and inspire, creating a more inclusive and equitable workplace.

Join Our Team

Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. Start your journey with RBC today and be part of a world-class team known for its commitment to client service, community involvement, and innovation.

Stay Connected

Keep up to date with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here at Royal Bank of Canada.

Job Alert Emails

Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities awaiting you at RBC. Explore the possibilities with Royal Bank of Canada, where your future is filled with potential and the path to success is paved with countless opportunities for professional and personal growth. Join us and shape not just your career but the future of the financial industry.
Learn more about Royal Bank of Canada
Size
86,007 employees
Market Cap
$130.3 billion
Industry
Finance & Insurance
5 Year Trend
+8.7%
NASDAQ
RY
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Royal Bank of Canada

More Finance & Insurance Jobs

Find similar Senior Analyst, IT Risk Reporting Operations jobs:

NationwideVancouver, BC