Senior Analyst, Controls Assurance (Global Security)

Job title:

Senior Analyst, Controls Assurance (Global Security)

Company

Royal Bank of Canada

Job description

Job SummaryJob DescriptionWhat is the opportunity?
The Global IT Risk Controls Assurance team is focused on effective identification, documentation, assessment, and continuous management of Key IT controls across RBC. Enhancing our controls environment includes performing governance over our repository of Key IT controls and executing on reporting to provide management visibility over the IT control environment. This program provides the ability to monitor compliance with Enterprise policies and standards and enable proactive risk management.What will you do?Control Governance

• Support the review of existing IT control documentation to ensure alignment with Internal Controls Management Standard
• Support review of IT controls being added and retired from the enterprise book of record
• Establish and maintain control management best practices across RBC’s IT controls
• Provide ongoing feedback, advice, and recommendations to improve and streamline the IT control repository, including identification and implementation of efficiencies in governance routines
• Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards

Control Reporting

• Support the delivery of controls testing results into wider Global IT Risk reporting, enabling the ability to establish an end-to-end view of technology risk
• Provide reminders to key stakeholders for controls with annual control assessments coming due
• Prepare timely and accurate reports on a regular basis as well as create ad-hoc reports
• Establish strong governance over control testing result reporting
• Drive standardization, consistency, and transparency across all reporting initiatives

What do you need to succeed?Must-have

• University graduate or equivalent experience
• Strong stakeholder and relationship management
• Strong communication (verbal and written) skills
• Experience with IT controls testing and/or IT audit, with a risk management foundation
• Strong problem-solving, analytical (including qualitative analysis), research and quantitative skills
• Ability to think analytically, navigate ambiguity and recommend solid solutions
• Ability to multi-task and flexibility to adapt to priority changes

Nice-to-have

• Professional designations i.e. CRISC, CISSP, PMP
• Experience using RSA Archer or other similar Risk Management platforms
• Ability to use a systemic approach to solving problems through attention to detail, analysis, and evaluation of alternative solutions

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 applicableLeaders who support your development through coaching and managing opportunitiesAbility to make a difference and lasting impactWork in a dynamic, collaborative, progressive, and high-performing teamA world-class training program in financial servicesFlexible work/life balance optionsOpportunities to do challenging work#LI-POST#LI-Hybrid#TECHPJJob Skills Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology SecurityAdditional Job DetailsAddress: 330 FRONT ST W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: TECHNOLOGY AND OPERATIONSJob Type: RegularPay Type: SalariedPosted Date: 2024-08-15Application Deadline: 2025-01-01Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

Expected salary

Location

Toronto, ON

Job date

Sun, 27 Oct 2024 05:36:35 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (un-jobs.net) you saw this job posting.