Senior Analyst, IT Control Quality Assurance (Global Security)

Job Description

WHAT IS THE OPPORTUNITY?RBC Global IT Risk (GITR) team enables the protection of RBC's brand, systems, and operations by equipping business and technology partners with meaningful insights, advice, and information on RBC IT & cyber risks.The Senior Analyst, IT Controls QC is a key contributor within the independent quality control function focused on ensuring IT control testing is complete, consistent, and audit ready. This role executes hands-on QC reviews of IT control testing workpapers and evidence, identifies testing quality gaps, and partners with test teams to drive timely remediation. The Senior Analyst also supports continuous improvement by helping maintain QC checklists, trackers, and associated governing documents/playbooks.WHAT WILL YOU DO?

Execute QC Reviews of IT Control Testing WorkpapersPerform independent QC review of IT control testing across all domains including: access management, change management, IT operatio...

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