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Senior IT Risk Analyst
2 months ago
Senior Cyber Security and IT Risk Management Analyst
RBC Global IT Risk (GITR) team enables the protection of RBC's brand, systems, and operations by equipping business and technology partners with meaningful insights, advice, and information on RBC IT & cyber risks.
This role will perform risk-based testing activities that independently evaluate the design and effectiveness of IT controls and further assist with the enhancement and execution of the IT Control Testing and Monitoring.
The Senior Cyber Security and IT Risk Management Analyst will support the identification and mitigation of IT and regulatory risks and operational issues and will also assist in the maintenance of operational and IT control procedures.
Key Responsibilities:
- Executing control testing to evaluate the design and operating effectiveness of IT controls.
- Documenting test work adhering to quality standards, procedure, and industry best practices.
- Analyzing, aggregating, and articulating the results, issues, and recommendations related to control testing activities.
- Participating in all phases of the internal control monitoring process, including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports, and maintaining work papers.
- Coordinating with stakeholders to log and manage control deficiencies.
- Assessing remediation plans and corrective actions to reduce risk.
- Establishing strong working relationships with stakeholders across business units and teams to build trust and act as a trusted advisor.
- Maintaining a thorough understanding of organization's governing policies and standards, IT control testing methodologies, and related regulatory and compliance standards.
- Staying up-to-date with external cyber security trends, technologies, and cyber risk management approaches.
Requirements:
- Bachelor's degree in computer science, engineering, or related field.
- Over five years of experience in testing IT controls, preferably within the financial services industry.
- Experience or understanding of IT risk management practices in the financial services industry.
- Proficient written and oral communication skills to effectively communicate with stakeholders.
- Strong analytical and rational thinking, supported by strong writing skills, to document and communicate test work.
- A strong understanding of technology and/or financial services industry.
- Knowledge of FINRA, SEC, MSRB, FRBNY, and OCC rules and regulations.
Nice-to-Have:
- Risk and Control management knowledge and industry experience across Information Technology (IT) domains.
- Working experience in cybersecurity and/or IT risk management spaces.
- Big 4 IT risk consulting and/or audit experience.
RBC is committed to supporting flexible work arrangements when and where available.
About RBC:
RBC is a leading financial institution that thrives 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.
What We Offer:
- 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.
- The ability to make a difference and lasting impact.
- 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.
