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Royal Bank of Canada4 days ago

Senior Compliance Analyst, Corporate Security Management (GLOBAL SECURITY)

On-site · Toronto, Ontario, Canada

Type
Full Time
Level
Senior Level
Education
Not Specified
Company size
Enterprise

Job Summary

Senior Compliance Analyst responsible for design and execution of compliance testing, control validation, and evidence management across Physical Security and Insider Risk domains; monitors adherence to enterprise policies and standards, prepares audit-ready reporting, and collaborates with global teams to align with OSFI, ISO 27001, NIST, SOC 2, GDPR, CSA, PIPEDA, and SOX requirements while driving remediation and governance improvements.

Required Qualifications

  • 4+ years of compliance, internal audit, Governance or Risk experience in financial services or banking
  • Experience with control design, compliance testing methodology, and evidence documentation
  • Knowledge of regulatory frameworks relevant to physical security, insider risk, and/or vendor risk management (OSFI, ISO 27001, NIST, SOC 2, and GDPR, CSA, PIPEDA, SOX, or equivalent)
  • Familiarity with enterprise-level GRC and supplier risk tools (e.g., Archer, ServiceNow, or similar)
  • Strong written and oral communication skills; ability to translate technical compliance concepts for diverse audiences
  • Detail-oriented with strong organizational and project management capabilities
  • Experience in a corporate security or physical security compliance environment
  • Experience working in a matrixed organization with global teams and varied regulatory jurisdictions

Desired Qualifications

  • CIA (Certified Internal Auditor) or CISA or equivalent
  • 4+ years of compliance, internal audit, governance or risk experience
  • experience with regulatory frameworks relevant to physical security, insider risk, and/or vendor risk management (OSFI, ISO 27001, NIST, SOC 2, GDPR, CSA, PIPEDA, SOX, or equivalent)
  • Familiarity with enterprise-level GRC tools (e.g., Archer, ServiceNow, or similar)
  • strong written and oral communication skills; ability to translate technical compliance concepts for diverse audiences
  • experience working in a matrixed organization with global teams and varied regulatory jurisdictions
  • Nice to have CIA, CISA, or equivalent professional certification
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Royal Bank of Canada

Senior Compliance Analyst, Corporate Security Management (GLOBAL SECURITY)

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