RBC · 3 days ago
Director, Control Testing and Assurance (Global Security)
Jersey City, NJ
Full-time
Onsite
Mid, Senior Level
$160K/yr - $250K/yr
7+ years expRBC is a leading global financial institution, and they are seeking a Director, Control Testing and Assurance to enhance their technology, risk, security, and operations landscape. This role involves leading risk-based control testing activities and driving improvements in IT and Cyber risk management across the organization.
BankingFinancial ServicesWealth Management
Responsibilities
Lead, set direction and execute on RBC’s IT Key Controls testing and assurance program
Identify new opportunities for uplift and/or to better promote our current initiatives
Develop roadmaps and challenge status quo
Provide oversight for internal control testing function and related activities
Present roadmaps and reports to senior leadership and external stakeholders as required
Establish and maintain strong working relationships across all business units, and 3 lines of defense
Serve as a trusted advisor, advising stakeholders on risk, control testing, compliance with organizational policies, regulatory requirements, and industry standards
Maintain a thorough understanding of external technology and cybersecurity trends, emerging technologies, and internal technology and cyber risk management practices
Qualification
Required
7-10 years' experience in Risk, Controls, and related topics
Experience in IT Risk Management, Technology, with focus on risk and controls testing
University graduate or equivalent experience
Strong stakeholder and relationship management
Strong communication (verbal and written) skills
Ability to think analytically, navigate ambiguity and recommend solid solutions
Ability to multi-task and flexibility to adapt to priority changes
Advanced presentation skills
Preferred
A strong understanding of financial services industry and experience with Compliance and Industry framework such as ISO27001, NIST 800-53, NIST CSF, NIST 800-171, COBIT etc
Knowledge of regulatory bodies and frameworks i.e. OSFI, FINRA, SEC, MSRB, FRBNY, OCC
Strong knowledge of rules, regulations and compliance requirements for the financial services industry concerning hybrid cloud and multiple technology domains specific to the areas of oversight
Benefits
Comprehensive Total Rewards Program including bonuses and flexible benefits
Competitive compensation
Commissions
Stock where applicable
Discretionary bonus
401(k) program with company-matching contributions
Health, dental, vision, life and disability insurance
Paid time-off plan
Company
RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.
10001+ employees
H1B Sponsorship
RBC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (17)
2023 (3)
2022 (4)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$16.3B2025-10-30Post Ipo Debt· $5B
2025-09-15Post Ipo Debt· $1.35B
2025-07-10Post Ipo Debt· $177.74M
Leadership Team
Graeme Hepworth
Chief Risk Officer
Kelly Bradley
Chief Human Resources Officer
Recent News
Private Capital Journal
2026-01-09
Company data provided by crunchbase