Royal Bank of Canada

Senior Compliance Analyst, Corporate Security Management (GLOBAL SECURITY)

Royal Bank of Canada • $90K — $110K *
Toronto, ON M3C 0E3In-Person
Finance & Insurance
Less than 5 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • 4+ years in compliance, internal audit, Governance or Risk in financial services or banking.
  • Experience with control design and compliance testing methodology.
  • Knowledge of relevant regulatory frameworks (e.g., OSFI, ISO 27001, NIST).
  • Familiarity with GRC and supplier risk tools (e.g., Archer, ServiceNow).
  • Strong communication skills for translating technical concepts for various audiences.
  • Detail-oriented with strong organizational and project management skills.

Responsibilities

  • Contribute to compliance testing protocols in assigned areas.
  • Validate documentation and operation of key controls per regulatory goals.
  • Document testing results and escalate any control gaps identified.
  • Advise on control framework maturity and recommend enhancements.
  • Establish and maintain evidence repositories for regulatory requirements.
  • Monitor adherence to enterprise policies and standards across teams.
  • Prepare compliance reports for GRC leadership and support audit inquiries.

Benefits

  • Engage with multiple functional teams to enhance collaboration.
  • Independently operate with guidance from GRC leadership.
  • Work with sensitive data, requiring appropriate security clearance.
Full Job Description
Job Description

What will you will do?

Control Validation
  • Contribute to the design and execute compliance testing protocols across assigned functional areas in accordance with approved testing methodologies.
  • Validate that key and non-key controls are documented, operate as designed, and produce evidence aligned with regulatory and policy expectations.
  • Document testing results and control observations in audit-ready formats; escalate exceptions and control gaps to AD CSM GRC.
  • Advise on control framework maturity and regulatory alignment; recommend enhancements to AD CSM GRC.

Regulatory Evidence Management
  • Establish and maintain evidence repositories for assigned regulatory requirements (e.g., OSFI guidance on physical security, insider threat frameworks, vendor risk standards).
  • Conduct periodic evidence collection, organizing and preserving audit trails, ensuring evidence is complete, current, and appropriate.

Compliance Monitoring
  • Monitor functional teams' adherence to enterprise policies, standards, as well as CSM procedures and guidelines.
  • Identify gaps / variances between policy requirements and operational practice; document findings and recommend remediation timelines.
  • Track progress of remediation activities and validate issue closure.

Audit Readiness & Reporting
  • Prepare compliance status reports on internal audit issues, regulatory exams, self-identified issues etc. for GRC leadership (as required).
  • Support audit fieldwork and inquiries.

Stakeholder Engagement
  • Partner with functional team leads (Physical Security, Employee and Executive Protection, Incident Management, Physical Security Operating Centre and Insider Risk) to understand control design, clarify requirements, and obtain evidence.
  • Communicate compliance expectations, timelines, and findings in clear, actionable terms.
  • Translate approved Policies and Standards into testable control criteria to support compliance assessment activities.


What do you need to succeed?

Must have:
  • 4+ years of compliance, internal audit, Governance or Risk experience in financial services or banking.
  • Experience with control design, compliance testing methodology, and evidence documentation.
  • Knowledge of regulatory frameworks relevant to physical security, insider risk, and/or vendor risk management (OSFI, ISO 27001, NIST, SOC 2, and GDPR, CSA, PIPEDA, SOX, or equivalent).
  • Familiarity with enterprise-level GRC and supplier risk tools (e.g., Archer, ServiceNow, or similar).
  • Strong written and oral communication skills; ability to translate technical compliance concepts for diverse audiences.
  • Detail-oriented with strong organizational and project management capabilities.


Nice to have
  • CIA (Certified Internal Auditor), CISA, or equivalent professional certification.
  • Experience in a corporate security or physical security compliance environment.
  • Experience working in a matrixed organization with global teams and varied regulatory jurisdictions.


Working Environment
  • Operates independently with guidance from GRC leadership.
  • Engages across multiple functional teams; requires strong stakeholder collaboration and influence without direct authority.
  • Works with sensitive and confidential data; requires security clearance appropriate to role.


Job Skills
Audits Compliance, Critical Thinking, Data Gathering Analysis, Decision Making, Industry Knowledge, Internal Controls, Interpersonal Relationship Management, 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:

2026-06-10

Application Deadline:

2026-08-28
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.

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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

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