Senior Analyst, IT Control Quality Assurance (Global Security)

CALGARYonsitesenior

Posted today · via Workday

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About this role

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.…

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