Royal Bank of Canada
Job title:
Sr. Operational IT Risk Manager – GFT
Company
Royal Bank of Canada
Job description
Job SummaryJob DescriptionWhat is the Opportunity?Are you a talented, creative and results-driven professional who thrives on delivering high-performing applications? Come join us!Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial Banking and Wealth Management. We also lead the development of digital tools and platforms to enhance collaboration.In this hands-on technical role, you will Manage and provide subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management. Services include IT & operational risk analysis, risk & compliance reporting, risk awareness & advisory and audit liaison. You will assess and manage to ensure on-going compliance with rapidly evolving technology management policies & standards.You will be a member of the Finance IT Operational Risk Management team which is collectively responsible for provision of technical services, IT operations engineering, production support, quality engineering, Risk Management and business management across a portfolio of over 100 production applications. You will have ample opportunity to develop your professional skills and positively influence technology risk practices across RBC’s Global Functions Technology (GFT) group.What will you do?Identify and assess IT & operational risks across a large & diverse portfolio of applications, 40% of which are subject to stringent SOX & SOC1 control standardsTest Controls and document results/conclusions specific to MRA requests, Bank examinations, and/or any Regulatory requestsMonitor and report on risk exposures, including leading Archer approval Findings meetings that are hosted by the VP, Global Head of Finance ITSupport Finance IT Director and SMT management on the appropriate treatment of technology risksRaise awareness of IT & operational risk, including design and roll-out of tailored IT risk education programsDevelop an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit; act as Finance IT’s ‘point of contact’ for these teamsManage Finance IT’s Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy & standards.Contribute to the development of IT risk competencies, practices and outcomes across GFTWhat do you need to succeed?Must-haveDegree level education plus a relevant qualification in risk & information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA)Internal or external IT audit qualification and experience; Operational Risk ManagementDeep IT technical knowledge and experience covering: operating systems (e.g. Unix, Windows, zOS); database systems (e.g. Oracle, SQL Server, Sybase, DB2) and software security architectures; Knowledge of MS Suite of AppsPassion for technology risk management and a desire to continually develop personal and team knowledgeThorough understanding of IT service management frameworks such as ITIL or COBITExperience managing multiple projects or internal service delivery, including service level management, process design and skills development planningNice-to-havePost graduate qualification in computing or cybersecurity or Information technologyExcellent written & verbal communication skills, with the ability to convey complex technical concepts to general IT and business managersFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1Preferred to have Finance industryRBC is committed to supporting flexible work arrangements when and where available. Details to be discussed with Hiring Manager.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.Work in a dynamic, collaborative, progressive, and high-performing teamAbility to make a difference and lasting impact on operational risk managementOpportunities to do challenging work, engaging with a diverse set of established and emerging technologiesBuild an extensive professional network and exert influence beyond a narrow role mandateSupport for professional development, including obtaining industry-standard qualificationsLeaders who support your development through coaching and managing opportunitiesA comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.#LI-Hybrid
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#TECHPJJob Skills Communication, Financial Instruments, Fraud Risk Management, Global Risk, Information Security Auditing, IT Standards, Long Term Planning, Operational Risks, Risk Control, Risk Management, Waterfall Project ManagementAdditional Job DetailsAddress: RBC CENTRE, 155 WELLINGTON ST W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: TECHNOLOGY AND OPERATIONSJob Type: RegularPay Type: SalariedPosted Date: 2024-10-09Application Deadline: 2024-10-25Inclusion 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, 11 Oct 2024 05:42:13 GMT
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