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Job Title


Senior Manager, Data & AI Risk Audit


Company : RBC


Location : Toronto, Ontario


Created : 2025-07-25


Job Type : Full Time


Job Description

Join to apply for the Senior Manager, Data & AI Risk Audit role at RBC Join to apply for the Senior Manager, Data & AI Risk Audit role at RBC What is the opportunity? The Senior Manager, Data & AI Risk Audit leads and conducts audit work to assess the effectiveness of data (including data governance and management controls) and AI related controls, effectiveness of operations, and compliance with governmental regulation. This is role that will be expected to assist in developing the audit strategy, lead audit engagements, execute audit work, as well as potentially manage oversight of a small team of auditors. Job Summary Job Description What is the opportunity? The Senior Manager, Data & AI Risk Audit leads and conducts audit work to assess the effectiveness of data (including data governance and management controls) and AI related controls, effectiveness of operations, and compliance with governmental regulation. This is role that will be expected to assist in developing the audit strategy, lead audit engagements, execute audit work, as well as potentially manage oversight of a small team of auditors. The RBC CAE Group leverages a unique perspective with a coordinated view across the entire businessto deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC. What will you do? Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Banks global Data Risk management practices, AI Risk management practices, governance processes and the system of internal controls. Oversee audit plan execution in relation to internal audit operations across for Enterprise Data and AI Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage. This also includes supporting a Center of Excellence (COE) for IA Data and AI Risk to bring together reporting for global IA Data Risk and AI Risk coverage/results as well as drive overall IA Data and AI Risk strategies. Provide oversight and effective challenge on audit activities with a Data and/or AI Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Governance and Management functions, AI Governance and Management functions, 2LOD Data and AI Risk, and business line audits with Data and AI Risk coverage. Assist in the completion of annual applicable audit plans for Data and AI Risk and collaborate with broader audit teams to achieve global annual plan. Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data and AI Risk. Develop capability of team use of analytic tools to widen scope of assurance. What do you need to succeed? Must-have 4-8 years of experience in Data Risk, Data Audit, Data Governance or Data Management, or a related field such at IT Audit, IT, Risk Management, or General Audit. Nice-to-have Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM, FRM) Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management Whats in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive 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 benefits, competitive compensation Leaders who support your development through coaching and managing opportunities Work in a dynamic, collaborative, progressive, and high-performing team Opportunities to do challenging work Flexible work/life balance options Job Skills Adaptability, AI Concepts, Artificial Intelligence (AI), Auditing, Communication, Data Aggregation, Data Controls, Data Reporting, Data Strategies, Detail-Oriented, Generative AI, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented, Risk Management, Unstructured Data Additional Job Details Address: 20 KING ST W:TORONTO City: TORONTO Country: Canada Work hours/week: 37.5 Employment Type: Full time Platform: INTERNAL AUDIT Job Type: Regular Pay Type: Salaried Posted Date: 2025-03-13 Application Deadline: 2025-08-29 Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above I nclusion and Equal Opportunity Employment At 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. Join our Talent Community Stay 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. Expand 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 Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Information Technology Industries Banking and Financial Services Referrals increase your chances of interviewing at RBC by 2x Get notified about new Senior Data Manager jobs in Toronto, Ontario, Canada . 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