Job Specifications
Job Description
What is the opportunity?
We are seeking a Senior Business Systems Analyst to support critical initiatives within our Global Cyber Security – Cyber Technology Operation team. This role focuses on managing the end-to-end lifecycle of Third-Party Connections, leveraging tools like Archer to ensure robust risk management, compliance, and operational efficiency.
What will you do?
Support a variety of initiatives: process uplift and optimization, monitor and manage new and existing Third-Party connections, onboarding activities, reporting, gap analysis and remediation, automation initiatives and maintaining overall posture of Third-Party Connections
Utilize Archer and other GRC tools to manage workflows, reporting, and risk mitigation
Monitor automated workflows and track compliance updates for third-party connections and applications
Work with Tableau dashboards to review automated data feeds and identify reporting enhancements
Communicate technical requirements (e.g., data logic, dashboard updates) to development team
Conducts analysis on deviations from established controls and proposes mitigation actions with relevant stakeholders.
Provides training and assists with coaching of employees to increase awareness of and ensures conformance with RBC security policies and procedures
What do you need to succeed?
Must-have
5+ years of experience in a Business Systems Analyst role, with a proven track record of analyzing business processes, driving system improvements, and delivering technical solutions—particularly within Governance, Risk, and Compliance (GRC) frameworks
Hands-on experience with Archer (highly preferred) or other GRC tools (e.g., ServiceNow, RSA)
Experience with risk and compliance frameworks – NIST, ISO, and PCI-DSS
Demonstrated experience supporting Governance, Risk, and Compliance (GRC) workflows, including tracking and managing compliance updates for third-party connections and applications
Ability to communicate technical requirements—such as data logic, dashboard updates, and system enhancements—to development teams, ensuring alignment with business objectives and compliance standards
Detail-oriented with a focus on operational excellence
Nice-to-have
Certification from these organizations: ISC2, ISACA
Previous banking experience
What’s 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, commissions, and stock where applicable
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
A world-class training program in financial services
Opportunities to do challenging work
#TECHPJ
Job Skills
Agile Methodology, Business Data Analysis, Business Process Modeling, Commercial Acumen, Communication, Critical Thinking, Decision Making, Group Problem Solving, Interpersonal Relationship Management, Requirements Analysis
Additional Job Details
Address:
16 YORK ST:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
TECHNOLOGY AND OPERATIONS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2026-01-20
Application Deadline:
2026-03-03
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion 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.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
About the Company
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences...
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