Senior Manager, IT Risk and Control
Senior Manager, IT Risk and Control
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Job Description
Job Summary
Job Description
The Risk & Control Management function is responsible for identifying and assessing application risks to determine potential unmitigated impact the effectiveness of the control environment and assessing the final level of residual risk. You will support IT Risk Management leadership within the WII BT IT Risk team in delivering various oversight and challenge processes. The line of businesses being covered by this role are Investor Services Wealth Management Europe and Asia IT applications.
What you will do
Develop and maintain a comprehensive IT risk management framework including risk assessments mitigation plans and monitoring processes
Process assigned IT Risk Issues in the Archer system as shared between the IT Risk team.
Assist T&O Segments with gap analysis implementation and control design for new IT Risk Policies and Standards.Lead IT audit activities including planning executing and reporting on audits to ensure compliance with regulatory requirements and industry standards
Collaborate with IT teams to identify assess and prioritize IT-related risks and develop strategies to mitigate or manage these risks
Develop and maintain relationships with key stakeholders including IT teams business units and external audit firms
Stay up-to-date with emerging trends threats and technologies in the IT risk and audit landscape and apply this knowledge to continuously improve the organizations risk management and audit capabilities
Partner closely with application custodians risk champions and T&O partners (Infrastructure and Cyber etc.)
Manage and coordinate IT audit and risk management activities including scheduling resource allocation and budgeting
Provide ad-hoc support for Operational Risk Management in execution of core operational risk programs and projects
Ensure IS IT Risk processes and procedures are up-to-date and readily available to relevant stakeholders.
Present audit findings and risk management recommendations to senior management and the board of directors
Ensure that all IT audit and risk management activities are conducted in accordance with relevant standards regulations and industry best practices
What you need to succeed
Minimum 5 years of experience in IT audit and risk management preferably in a leadership role
Strong understanding of IT risk management frameworks such as NIST ISO 27001 and COBIT
Proven experience in IT auditing including knowledge of audit standards and methodologies such as SOX.
Knowledge of OSFI and PSD2
Prior experience working with internal and external auditors
Excellent communication and interpersonal skills with the ability to work effectively with technical and non-technical stakeholders
Strong analytical and problem-solving skills with the ability to think critically and strategically
Experience with IT governance compliance and regulatory requirements such as GDPR HIPAA and PCI-DSS
Bachelors degree in Computer Science Information Technology or a related field
Nice to Have:
Experience with cloud computing artificial intelligence and machine learning
Knowledge of cybersecurity frameworks such as NIST Cybersecurity Framework
Experience with IT service management frameworks such as ITIL
Certification in project management such as PMP or Agile
Experience with data analytics and visualization tools such as Tableau or Power BI
Certification in IT risk management such as CRISC CISM or CISSP is an asset
Whats 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
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Job Skills
Analytical Thinking Application Management Cyber Security Management General Data Protection Regulation (GDPR) Information Security Auditing Information Security Operation Center (ISOC) Information Technology (IT) Information Technology (IT) Risk Management Information Technology Auditing Information Technology Project Management IT Network Security Operational Delivery Operational Risks Operation Risk Management People Management Problem Management Process Management Risk Management Technology Risk Threat ManagementAdditional Job Details
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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
Employment Type
Full-Time
