Royal Bank of Canada
Job title:
Senior Manager – IT Risk
Company
Royal Bank of Canada
Job description
Job SummaryJob DescriptionWhat is the opportunity?Evaluates, schedules, executes, and manages all risk control tasks assigned as it relates to App Codes supported by Personal & Commercial Credit Technology. Participates in all PCCT internal audits. Executes Service Reporting for App Codes supported by PCCT. We are looking for individuals that would like to challenge the status quo and drive process improvements.What will you do?Act as a central point of contact for all PCCT risk management matters. Work with Central Risk team & Governance forum, as a PCCT risk representatives and other groups to identify and implement risk management best practices.Manage all PCCT findings/ Findings as a 1B reviewer ensuring quality standards followed for pillar risks issues. Monitoring CFD, KRIs, dashboards, scorecards, metrics for pillar specific items taking corrective action as required to maintain compliance.Work with app teams to track status for compliance; risk findings created; remediation dates identified; Findings entered into TI Portal / logged with VMG. Pillar coordination / tracking remediation plans as required for compliance items and enterprise initiatives.Identify and escalate risks /issues. Implement new or updated controls/processes/standards and ensure complianceEnsure we are in good standing from compliance training for all PCCT resources (employees + contractors).Risk & Control Assessments; IRP / IT Risk Triage process consult / document reviewOperational Risk Events (ORE’s) and Audit follow up, coordination for pillar eventsSenior Executive compliance / risk reporting and updates ensuring full awareness prior to weekly/monthly SMT Risk update meetings. Prepare and present PCCT weekly/monthly risk reportsWork with technical leads and application owners to manage risk for all PCCT apps including SOC1, 4 SOX and 3 Crown JewelsStrong system and technical knowledge, IT infrastructure, services, concepts and major elements of technology/ emerging technology to facilitate discussions and enable effective communication.What do you need to succeed?Must-have:10-12 years of experience and strong understanding of IT Risk ManagementAt least 3 years of experience in a similar roleStrong delivery and ability to collaborate within and outside the teamUnderstanding of technology & and familiarity with technology/ risk teams environment (strongly preferred)Strong working experience of ExcelExperience managing SOC1, SOX and Crown Jewels technologiesStrong presentation and communication (verbal and written) skillsStrong excel skillsNice-to-have:Recognized risk management certifications (e.g. CISSP or similar)Knowledge of ArcherUnderstanding of CUSO requirementsWhat’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 teamFlexible work/life balance optionsOpportunities to do challenging workOpportunities to take on progressively greater accountabilitiesOpportunities to building close relationships with clients#Ll-Hybrid#Ll-POSTJob Skills Auditing, Business Continuity and Disaster Recovery (BCDR), Controls Compliance, Cyber Security Management, Information Security Management, Information Technology (IT) Risk, Information Technology (IT) Risk Management, IT Risk Assessments, Monthly Reporting, Operational Risks, Problem Management, Process Improvements, Process Management, Remediation Plans, Risk Assessments, Risk Control, Risk Management, RiskMetrics, Risk Reporting, Threat ManagementAdditional Job DetailsAddress: RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: TECHNOLOGY AND OPERATIONSJob Type: RegularPay Type: SalariedPosted Date: 2025-01-09Application Deadline: 2025-01-30Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt RBC, we 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
Fri, 10 Jan 2025 05:46:02 GMT
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