{"id":1242044,"url":"https://alion.io/job/rbc-senior-analyst-data-risk-and-control","title":"Senior Analyst, Data Risk and Control","company":{"id":1757835,"name":"Royal Bank of Canada","domain":"rbc.com","url":"https://alion.io/company/rbc-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Phenom","truth_index":{"grade":"A","score":100,"open_postings":92,"ghost_share":0.011,"stale_share":0,"repost_share":0.087,"time_to_fill_p50_days":13,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Analytics","role_family":"Analytics","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Halifax, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":47000,"max_usd":83000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":133},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":true}],"status":"live","first_seen_at":"2026-09-10T00:00:00Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-21T22:35:31Z","board_verified":true,"closed_at":null,"days_open":42,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":41},"description":"Job Description\nWhat is the Opportunity?\nAs 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 on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.\nWhat will you do?\nAssist in risk-based scope determinations.\nConduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scope\nWork 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.\nMake recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.\nComplete Data Analytics, including analysis of both risks and controls. \nAssist in the delivery of timely responses to Internal Audit and external regulatory enquiries.\nSupport ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).\nWhat do you need to succeed?\nMust Have\nDirect regulatory compliance, risk management and/or internal audit experience with a financial institution\nStrong knowledge of industry best practices relating to regulatory compliance risk management\nKnowledge of data transfer controls, input and authorization controls, as well as data transformation controls\nKnowledge of enterprise operational & Information management risk\nNice to Have\nData Governance related certification\nExperience with Agile Methodology/JIRA\nConsultant experience\nGeneralist across multiple compliance subject areas, e.g. surveillance, advisory, monitoring & testing, branch review, complaint handling and internal investigations, regulatory reporting, critical data processes\nWhat is in it for you?\nWe 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.\nA comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation\nAbility to make a difference and lasting impact\nWork in a dynamic, collaborative, progressive, and high-performing team\nOpportunities to take on progressively greater accountabilities\n Job Skills\nCritical 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 Details\nAddress:\n175 WESTERN PKY:BEDFORDCity:\nBedfordCountry:\nCanadaWork hours/week:\n37.5Employment Type:\nFull timePlatform:\nCHIEF LEGAL & ADMIN OFFICE GRPJob Type:\nRegularPay Type:\nSalariedPosted Date:\n2026-08-12Application Deadline:\n2026-10-30Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above\nOur Employment Opportunities\nAt 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.\nJoin our Talent Community\nStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.\nExpand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.\nRBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. 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