Senior Compliance Analyst (Global Security)

RBC • Toronto, ON

1d • Onsite

About The Position

The Senior Compliance Analyst (Global Security) role involves designing and executing compliance testing protocols, maintaining regulatory evidence catalogs, and monitoring adherence to Corporate Security Management policies. This position identifies gaps between policy requirements and operational practices, documents control testing results, and tracks remediation progress. The analyst will also prepare compliance status reports, partner with various security leaders, and advise on control framework maturity and enhancements aligned with regulatory expectations.

Requirements

• 4+ years of compliance, internal audit, or risk experience in financial services or banking
• Proven expertise in control design, compliance testing methodology, and evidence documentation
• Strong knowledge of regulatory frameworks (OSFI, ISO 27001, NIST, SOC 2, GDPR, PIPEDA)
• Proficiency with enterprise GRC and supplier risk tools (Archer, ServiceNow, or similar platforms)
• Excellent written and verbal communication skills with ability to translate compliance concepts for diverse audiences

Nice To Haves

• CIA (Certified Internal Auditor), CISA, or equivalent professional certification
• Direct experience in corporate security or physical security compliance environments
• Background working in matrixed organizations with global teams and varied regulatory jurisdictions
• Experience with insider risk or vendor risk management frameworks

Responsibilities

• Design and execute compliance testing protocols to validate key and non-key controls across assigned functional areas
• Maintain regulatory evidence catalogs (OSFI guidance, insider threat frameworks, vendor risk standards) through periodic collection and organization
• Monitor functional teams' adherence to Corporate Security Management policies and identify gaps between policy requirements and operational practice
• Document control testing results and observations in audit-ready formats; escalate exceptions and control gaps to GRC leadership
• Track remediation progress from identified compliance gaps and validate closure
• Prepare compliance status reports for internal audit, external regulators, and GRC leadership
• Partner with Physical Security, Employee Protection, and Insider Risk leaders to clarify control design and obtain supporting evidence
• Advise on control framework maturity and recommend enhancements aligned with regulatory expectations

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits
• Competitive compensation
• Stock where applicable
• Leaders who support your development through coaching and managing opportunities
• Ability to make a difference and lasting impact on RBC's compliance and risk posture
• Work in a dynamic, collaborative, progressive, and high-performing GRC team
• A world-class training program in financial services
• Opportunities to do challenging work that directly influences regulatory alignment and control maturity

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed