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Job Description
What is the opportunity
The IT and Cyber Risk Senior Manager is responsible for supporting the management of technology and cyber risk for Commercial Core Banking & Payment Technology (CCBPT) and RBC Clear. This role entails collaborating with cross-functional risk technology and business teams to identify assess and mitigate technology risk profiles across the CCBPT portfolio. Key responsibilities include monitoring and reporting on risk technology and security compliance metrics as well as leading initiatives to promote risk security and compliance awareness within CCBPT. The incumbent will work closely with risk and technology teams across CCBPT and the broader Technology and Operations (T&O) organization to ensure applications within the portfolio adhere to established compliance thresholds and maintain a strong security posture.
What will you do
Identify assess recommend and monitor mitigation of technology risk profiles within RBC Clear and across the CCBPT portfolio
Monitor and report on risk technology and security compliance metrics
Lead initiatives to promote risk security and compliance awareness
Collaborate with cross-functional risk teams to ensure applications adhere to established compliance thresholds and maintain a strong security posture
Analyze areas of perceived elevated or emerging cyber risks recommending mitigation strategies and escalating where required
Manage Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) related to IT security and technology risks
Support technology leads and application custodians in technology risks and compliance to ensure health of risk profile
Assist in supporting project teams with risk assessments related to technology and cyber.
Monitor vulnerability management reporting server hygiene and penetration test vulnerabilities and ensure application teams remain compliant with RBC security requirements
Prepare and present risk dashboards reports and metrics to senior management and governance forums on IT risk and cyber security
Oversee and drive the implementation of risk mitigation plans control enhancements and issue remediation related to technology and cyber risks
Lead risk and control assessments to ensure compliance with RBCs IT risk management practices and programs
Liaise/participate in internal/external servicing audit requests understanding gaps identified monitoring remedial efforts to ensure timely completion.
What do you need to succeed
Must-have:
Extensive experience in operational risk management risk assessments and leadership
Strong knowledge and experience of risk and control assessment processes risk protocols regulatory compliance and industry best practices for risk management
Professional technology risk designations (e.g. CISA CRISC CISSP) and university graduate or equivalent
Strong understanding of banking operations financial services regulatory landscape and relevant technology
Excellent communication problem-solving details oriented strong analytical skills and self-organized with proven time management skills
Strong influencing collaboration and relationship-building skills with an inquisitive nature and comfort challenging current practices.
Nice-to-Have:
Experience with Archer SharePoint and collaboration tools (e.g. JIRA and Confluence) with expertise in MS Office (Excel and PowerPoint)
Familiarity with RBCs organization and culture
Knowledge of RBC businesses and products.
Strategic thinking with excellent communication skills across management at all levels of seniority
Whats in it for you
We thrive 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.
An opportunity to be part of the design and foundation of the IT risk and cyber processes.
Competitive compensation
Ability to make a difference and lasting impact
Work in a dynamic collaborative progressive and high-performing team
Flexible work/life balance options
Opportunities to do challenging work and to take on progressively greater accountabilities
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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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Required Experience:
Senior Manager
Full-Time