Senior IAM Control Assessment Manager

RBC · toronto, on, Canada

Location
toronto
Job Type
Full-time
Posted
June 09, 2026

Job Description

Drive IAM compliance and process efficiency as the Senior Manager at RBC. Focus on control assessments, governance strategies, and innovative process design.
In this senior role, you will oversee the execution of identity and access management control assessments while enhancing compliance strategies and supporting project leadership initiatives. Your analytical skills will be crucial in performing gap analysis and developing documentation that standardizes best practices across IAM processes. Collaborate effectively with teams to ensure robust governance and compliance.
Key Responsibilities:
• Oversee control impact assessments for IAM
• Lead annual attestation cycles for application custodians
• Produce impact summaries for executive reviews
• Develop process documentation and toolkits
• Execute process improvement initiatives autonomously
Requirements:
• 5+ years of relevant experience in IAM
• Strong understanding of compliance frameworks
• Proven d...

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