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0000050007 Royal Bank of Canada90 WESTERN PKY:BEDFORD
27 days ago
Job type
Full-time
Job description
Job Description
WHAT IS THE OPPORTUNITY?The Access Provisioning Analyst supports the firm’s User Access Management (UAM) function by facilitating secure and compliant access to RBCCM systems and applications across multiple platforms, environments and user groups. The analyst operates within a defined IT Risk and control framework and is responsible for ensuring all access is provisioned in accordance with established policies, standards, and standing orders.WHAT WILL YOU DO?
Review and analyze access requests submitted through the firm’s ticketing systems.
Validate completeness and accuracy of requests prior to processing.
Triage requests to appropriate approval groups, including:Line managersRole stewardsApplication or book ownersCompliance and risk teams (as required)
Ensure all required approvals are properly documented before fulfilment activities proceed.
Coordinate and assign fulfillment tasks to designated contacts across various systems and platforms, be it AACG, RTB, Front Office or Vendor.
Track requests through completion using ticketing system, email and/or complementary workflow systems (ALFRESCO, ServiceNow).
Liaise with requesters and/or end users to confirm successful access provisioning prior to ticket closure.
Maintain accurate documentation and audit trails within the ticketing system.
WHAT DO YOU NEED TO SUCCEED?Must have:
Candidates must possess strong knowledge of information security principles, risk assessment methodologies, and security architecture.
Fully conversant with MS suite of applications including, word, excel
Demonstrated ability in written and oral communication skills along with strong presentation skills. Ability to determine the information and communication needs of the stakeholders and project.
Perform all activities under the firm’s IT Risk governance framework and standing orders.
Support daily reconciliation processes that identify:Access provisioned without proper approvalsAccess provisioned without associated tickets
Understand and adhere to policy requirements governing access management.
Nice-to-have:
Comfortable working within strict risk and compliance frameworks.
Experience with ticketing systems preferred.
Foundational understanding of access management or IT operations is an asset.
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
Flexible work/life balance options
Opportunities to do challenging work
#LI-POSTJob SkillsConfidentiality, Critical Thinking, Data Privacy, Decision Making, Group Problem Solving, Information Security Management, IT Incident ManagementAdditional Job Details
Address:
90 WESTERN PKY:BEDFORD
City:
Bedford
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
CAPITAL MARKETS
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2026-03-03
Application Deadline:
2026-04-30Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.