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About the role
- Governance Design & Framework Lead defining AI usage risk classifications and establishing controls at RBC. Translating business and regulatory requirements into comprehensive governance frameworks.
Responsibilities
- Define how RBC classifies AI usage risk and establishes the controls and governance decisions required for our AI platform.
- Translate business and regulatory requirements into clear, consistent governance frameworks that are transparent, defensible, and automation ready.
- Be the integrator of governance policy, ensuring that risk classifications drive appropriate controls, controls connect to verification evidence, and decision protocols are operationalizable across the organization.
- In the areas listed, define risk, establish controls, determine risk and rights. Build automation first decision protocols, establish escalation, partner with business and compliance stakeholders.
- Maintain current understanding of applicable regulatory frameworks including NIST AI RMF, ISO 42001, SR 26-2, OSFI E-23, and EU AI Act.
- Communicate and interact frequently with RBC partners and/or employees located across Canada and/or worldwide.
Requirements
- 10+ years of demonstrated experience designing enterprise governance frameworks, risk classification models, or operating models that balance innovation, regulatory expectations, and business outcomes.
- Proven ability to understand how complex technology platforms operate and translate business, regulatory, and technical requirements into scalable governance frameworks and decision protocols.
- Thrive in ambiguity and comfortable working in emerging domains where regulations, industry standards, and best practices are rapidly evolving.
- Proven ability to partner with engineering, risk, legal, compliance, and executive stakeholders to build alignment and drive enterprise-wide governance decisions.
- Experience developing governance frameworks, and control models that are transparent, defensible, measurable, and capable of being implemented through technology and business processes.
- Experience designing governance, risk or control frameworks within highly regulated industries such as financial services, banking, insurance, healthcare or government.
- Proven ability to move from high-level policy and regulatory requirements to practical governance standards that can be consistently adopted across an enterprise.
- Professional certifications in risk management, governance, or related fields (e.g., CRISC, CGEIT, CISM) (Nice-to-have)
- Experience with cloud computing, applications architecture, and system integration in enterprise environments (Nice-to-have)
- Background in data architecture development and application security with a focus on continuous improvement (Nice-to-have)
- Active participation in industry forums, standard-setting bodies, or working groups focused on AI governance and risk management (Nice-to-have).
Benefits
- A comprehensive Total Rewards Program including bonuses, flexible benefits, competitive compensation, and stock where applicable
- Leaders who support your development through coaching and managing opportunities to build expertise in cutting-edge AI governance
- Ability to make a lasting impact by shaping how RBC governs AI usage and sets industry standards for responsible AI deployment
- Work in a dynamic, collaborative, high-performing team at the forefront of AI risk management in financial services
- Flexible work/life balance options that support your professional and personal priorities
- Opportunities to take on challenging, strategic work that influences enterprise-wide governance policy and regulatory positioning
- Access to industry forums and thought leadership opportunities that build your professional profile and contribute to emerging standards
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