What is the Opportunity?As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports. Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion onthe effectiveness of the controls in achieving compliance with applicable regulatory requirements.Job DescriptionWhat is the Opportunity?As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports. Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion onthe effectiveness of the controls in achieving compliance with applicable regulatory requirements.What will you do?Assist in risk-based scope determinations.Conduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scopeWork with CDO teams, RBC Lines of Business and IT Partners to track and advise (where required) on the appropriateness of actions plans to resolve issues identified during assessment or remediation activities.Make recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.Complete Data Analytics,



including analysis of both risks and controls.Assist in the delivery of timely responses to Internal Audit and external regulatory enquiries.Support ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).What do you need to succeed?Must HaveDirect regulatory compliance, risk management and/or internal audit experience with a financial institutionStrong knowledge of industry best practices relating to regulatory compliance risk managementKnowledge of data transfer controls, input and authorization controls, as well as data transformation controlsKnowledge of enterprise operational & Information management riskNice to HaveData Governance related certificationExperience with Agile Methodology/JIRAConsultant experienceGeneralist across multiple compliance subject areas, e.G. surveillance, advisory, monitoring & testing, branch review, complaint handling and internal investigations, regulatory reporting, critical data processesWhat is in it for you?We thrive on the challenge to be our best, progressive thinking, values minded, and collaboration driven industry leaders who build trust and deliver exceptional reporting to help our stakeholders succeed 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 advantages, competitive compensationAbility to make a difference and lasting impactWork in a dynamic, collaborative, progressive, and high-performing teamOpportunities to take on progressively greater accountabilitiesJob SkillsCritical Thinking, Data Administration, Data Analysis, Database Structures, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Key Control, Risk Management, Risk Reporting, Standard Operating Procedure (SOP), TeamworkAdditional Job DetailsAddress175 WESTERN PKY:BEDFORDCityBedfordCountryCanadaWork hours/week37.5Employment TypeFull timePlatformCHIEF LEGAL & ADMIN OFFICE GRPJob TypeRegularPay TypeSalariedPosted Date2026-08-12Application Deadline2026-09-30Our Employment OpportunitiesAt 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.

📌 Senior Analyst, Data Risk And Control (Halifax Regional Municipality)
🏢 RBC
📍 Halifax Regional Municipality