Senior Manager, IAM Audit Governance

1 month ago

TORONTO, Canada Royal Bank of Canada Full time

Job Summary

Job Description

WHAT IS THE OPPORTUNITY?
The Global Identity and Access Management (IAM) team is looking for a Senior Manager to assume a leadership position and work towards the solutions of matters identified through internal audit reviews in accordance with the IAM strategy and goals. This role will require you to work with a wide range of technology and business stakeholders to manage internal audit reviews and related outcomes. You will identify business problems and opportunities in the context of the requirements and recommend solutions that enable the organization to achieve its goals and meet sponsor/stakeholder needs.

We are looking for an ambitious, adaptable, and proactive individual with knowledge in the IAM and cloud computing space, who challenges the status quo, is constantly thinking about flexibility, robustness, and simplicity in everything we do.

What will you do?

  • Partner with the Director to support and maintain business and technology relationships associated with the Internal Audit team, their reviews and requests.
  • Provide consultative services to partners and stakeholders by assessing control gaps and issues, identifying potential areas of risk, proposing possible solutions, and reviewing remediation plans in alignment and compliance with enterprise control standards.
  • Document processes, procedures and create related artifacts associated with the IAM Audit Governance function.
  • Provide support with tasks and ad hoc requests as required.
  • Identify and implement solutions to improve the efficiency of the governance process.
  • Provide direction in the optimization, efficiency, and capacity planning of initiatives.
  • Function as point of escalation and resolution related to the governance of audit issues, risk findings, and project related matters.
  • Provide guidance, coaching, and mentoring to drive optimal performance.
     

What do you need to succeed?
Must-have

  • 5+ yearsâ Cybersecurity and/or IAM and/or IT Risk and/or IT Audit experience with knowledge and strong understanding of related concepts, industry best practices, services, and solutions.
  • Ability to identify, assess, report and remediate risk and knowledge and/or experience in Internal Audit function and practices.
  • Ability to manage, prioritize, and execute in a high-pressure environment with minimal direction or oversight and responding to matters with emotional intelligence.
  • Cross-functional collaboration and negotiation with internal teams for effective task completion including strategy, business analysis, change management, education and awareness, architecture and design, engineering, testing and technology support.
  • Proficient technical experience with Microsoft Office Suite (Excel, Visio, etc.) and Atlassian products (JIRA, Confluence).
  • Excellent written and oral communication skills and experience presenting to a wide variety of audiences and sizes including senior executives.


Nice-to-have

  • Experience with HashiCorp Vault
  • Data analysis and reporting skills
  • Professional certification(s) related to information security or information risk management such as CRISC, CISA, CISM, CISSP


Whatâs 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.
  • Flexible work/life balance options.
  • Opportunities to do challenging work.
  • Opportunities to take on progressively greater accountabilities.
  • Opportunities to building close relationships with clients.

#LI-Hybrid
#LI-POST
#TECHPJ

Job Skills

Cyber Risks, Data Gathering Analysis, Effectiveness Measurement, Ethical Business, Fraud Management, Information Technology (IT) Risk, Information Technology Auditing, Internal Controls, Long Term Planning, Process Management, Results-Oriented, Risk Management, Risk Oversight, Risk Reporting, Security Risk, Strategic Thinking

Additional Job Details

Address:

330 FRONT ST W:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Technology and Operations

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-04-23

Application Deadline:

2024-05-13

Inclusion and Equal Opportunity Employment

At 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.
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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.

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