Senior Manager, IT Risk
1 week ago
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. The Senior Manager Cyber Security and IT Risk Management is a key strategic and integral role for the overall success of IT Control Management within IT Risk Management function. This dynamic position provides opportunities for working across the organization to deliver complex enterprise-wide initiatives as part of RBC’s ongoing plan to improve IT Risk Management and governance. In this role you will be responsible for strategically planning and managing successful implementation of the above-mentioned. The role will coordinate, develop, lead, communicate, and execute activities to ensure objectives are accomplished on time.
WHAT WILL YOU DO?
Leading teams to perform control testing that evaluate the design and operating effectiveness of IT key controls. This is a hands-on role where you are required to lead, guide, and coach your team on various aspects of control testing, IT risk management, and risk reporting.
Take ownership and be accountable for your team’s deliverables to meet the milestones and timelines. Identify and escalate potential issues and risks as applicable. Plan and assign work to your team members. Prepare and present your team’s progress and status reports. Plan resource capacity and prepare work pipeline.
Managing multiple priorities in a fast-paced environment. Identify, de-escalate, and manage actual or perceived conflict, if any, among your team or with the stakeholders. Assess complex scenarios and use your subject matter expertise and professional judgement to make decisions with proper rationale and documentation. Support your team member during complex or tough discussions with stakeholders to achieve the desired outcome.
Executing control testing to evaluate the design and operating effectiveness of IT controls. Documenting test work adhering to the quality standards, procedure, and industry best practices. Analyzing, aggregating, and articulating the results/issues/recommendations related to control testing activities.
Participate in all phases of the internal control monitoring process including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, compiling reports, and maintaining work papers.
Coordinate with stakeholders to log and manage control deficiencies. Assess whether remediation plans and corrective actions are reasonably designed to reduce risk. Verify that control deficiencies are remediated according to the remediation plans.
Establish strong working relationships with the stakeholders across business units and teams to build trust and act as a trusted advisor. Perform as subject matter expert to advise the stakeholders on control documentation and testing in compliance with policies and standards.
Maintaining thorough understanding of organization's governing policies and standards, IT control testing methodologies, and related regulatory and compliance standards.
Keeping abreast of external cyber security trends, technologies and cyber risk management approaches, control hygiene of the environment, and often collaborate with other teams on IT risk-related initiatives to provide subject-matter recommendations and guidance to achieve a risk posture within the organization’s overall risk appetite.
WHAT DO YOU NEED TO SUCCEED?
Must have:
Bachelors' degree in computer science, engineering, or related field. Preferred Certifications: CRISC - Certified in Risk and Information Systems Control, CISA – Certified Information Security Auditor, CISSP - Certified Information Systems Security Professional.
Over seven-year experience of testing IT controls, with at least two years in a team lead capacity preferably within financial services industry. Experience or understanding of IT risk management practices in financial services industry.
Proficient at written and oral communication skills to effectively and timely communicate with stakeholders. Analytical and rationale thinking, supported by strong writing skills, are essential to document and communicate the test work. Ability to understand the stakeholders’ expectations for information and communication.
A strong understanding of technology and/or financial services industry. Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.
Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously.
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. Details to be discussed with Hiring Manager.
What’s in it for you?
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.
A world-class training program in financial services.
Flexible work/life balance options.
Opportunities to do challenging work.
-
Senior Technology Risk Manager
4 hours ago
Candiac, Quebec, Canada CIBC Full timeSenior Technology Risk ManagerCIBC is looking for a Senior Technology Risk Manager to join our team. As a key member of our Internal Audit group, you will play a critical role in ensuring the effective management of technology risk across the organization.Your Key Responsibilities:Develop and implement a comprehensive technology risk management framework...
-
Senior Technology Risk Manager
4 weeks ago
Candiac, Quebec, Canada CIBC Full timeJob Title: Senior Technology Risk ManagerCIBC is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our Technology Risk team, you will be responsible for leading technology audits and providing consultation to Internal Audit groups.Key Responsibilities:Lead technology audits in the SME portfolio and ensure overall...
-
Senior Technology Risk Manager
4 weeks ago
Candiac, Quebec, Canada CIBC Full timeJob Title: Senior Technology Risk ManagerCIBC is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our Technology Risk team, you will be responsible for leading technology audits and providing consultation to Internal Audit groups.Key Responsibilities:Lead technology audits in the SME portfolio and ensure overall...
-
Senior Technology Risk Manager
3 weeks ago
Candiac, Quebec, Canada CIBC Full timeAbout the RoleCIBC is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our Technology Risk group, you will be responsible for leading technology audits and providing consultation to Internal Audit teams.Key Responsibilities:Lead technology audits and provide consultation to Internal Audit teamsDevelop and execute...
-
Senior Risk Consultant
3 weeks ago
Candiac, Quebec, Canada CIBC Full timeJob Title: Senior Risk ConsultantCIBC is seeking a Senior Risk Consultant to join our team. As a key member of our Identity and Access Management group, you will play a critical role in ensuring the security and integrity of our systems and data.Key Responsibilities:Develop and implement risk-based authentication strategies to protect against cyber...
-
Senior Technology Risk Manager
4 weeks ago
Candiac, Quebec, Canada CIBC Full timeAbout the RoleCIBC is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our Technology Risk team, you will be responsible for leading technology audits and providing consultation to Internal Audit groups.Key Responsibilities:Lead technology audits and provide consultation to Internal Audit groupsDevelop and execute...
-
Senior Technology Risk Manager
4 weeks ago
Candiac, Quebec, Canada CIBC Full timeAbout the RoleCIBC is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our Technology Risk team, you will be responsible for leading technology audits and providing consultation to Internal Audit groups.Key Responsibilities:Lead technology audits and provide consultation to Internal Audit groupsDevelop and execute...
-
Senior Audit Manager, Technology Risk
4 weeks ago
Candiac, Canada CIBC Full timeCIBCBank on your terms with CIBC – whether it’s in person, over the phone or online, CIBC has you covered.We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at...
-
Candiac, Canada Scotiabank Full timep>The Director, Cloud Security will lead and oversee Cloud Security within Global Risk Management (GRM) globally ensuring business strategies, plans and initiatives are executed and delivered in compliance with governing regulations, internal policies, procedures with an understanding of industry frameworks/regulations/standards like CSA STAR, ISO, NIST,...
-
Risk Management Director
1 week ago
Candiac, Quebec, Canada Manulife Full timeManulifeWe provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions.The Director of IRM Assurance COE Execution will lead and assess risk management activities within our organization, ensuring that risk is managed effectively by executing 2nd line assurance assessments on 1st line control...
-
Senior Manager, IT Issues Management
1 week ago
Candiac, Canada RBC Full timeSenior Manager, IT Issues Management (GCS)As the Senior Manager, IT Issues Management you will be responsible for leading the IT risk issue management for RBC, including assessing, and developing plans in an effort to mitigate IT risk to RBC. This role will require project management, and coordination with various teams in Global Cyber Security (GCS).Manages...
-
Director, Finance and Risk Management
2 weeks ago
Candiac, Canada Manulife Full timeh3>ManulifeManulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions.The Director of IRM Assurance COE Execution provides a strategic opportunity to lead and assess risk management activities within our organization. This role ensures that...
-
Senior Product Security Manager
20 hours ago
Candiac, Quebec, Canada Geotab Full timeAbout the Role:Geotab is a global leader in IoT and connected transportation, seeking a seasoned professional to strengthen our Product Security posture. As a Senior Product Security Manager, you will oversee and lead a team of security experts in delivering security architecture oversight for Embedded Systems, Application Development, and Cloud...
-
Candiac, Canada Geotab Full timep>Who we areGeotab is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities. Geotab is advancing security, connecting commercial vehicles to the...
-
Bilingual Manager, Risk and Contract Management
2 weeks ago
Candiac, Canada Manulife Full timeManulifeManulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups, and institutions.As the Manager, Risk Management you will be part of the Vendor Information Risk Management team and conduct assessments on information security controls. In this role, you...
-
Candiac, Quebec, Canada Manulife Full timeSenior Manager, Technology and Cybersecurity AuditManulife is a leading financial services company that provides a wide range of financial advice, insurance, and wealth management solutions. We have a diverse set of customers, including individuals, groups, and institutions.The Technology Audit Team is responsible for assessing technology as part of various...
-
Senior Technical Services Project Manager
2 weeks ago
Candiac, Canada Geotab Full timeh3>Senior Technical Services Project ManagerGeotab is a global leader in IoT and connected transportation and certified “Great Place to Work.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities. Geotab is advancing security, connecting...
-
Senior Identity Consultant
4 weeks ago
Candiac, Quebec, Canada CIBC Full timeJob Title: Senior Identity ConsultantCIBC is seeking a highly skilled Senior Identity Consultant to join our team. As a key member of our Identity and Access Management group, you will play a critical role in ensuring the security and integrity of our systems and data.Key Responsibilities:Develop and implement identity and access management strategies to...
-
Senior Identity Consultant
1 month ago
Candiac, Quebec, Canada CIBC Full timeJob Title: Senior Identity ConsultantCIBC is seeking a highly skilled Senior Identity Consultant to join our team. As a key member of our Identity and Access Management group, you will play a critical role in ensuring the security and integrity of our systems and data.Key Responsibilities:Develop and implement identity and access management strategies to...
-
Senior Project Manager
3 weeks ago
Candiac, Quebec, Canada Pharmascience Full timeAs a Senior Project Manager at Pharmascience, you will be responsible for leading cross-functional project teams to deliver injectable products. Your expertise will be essential in managing the project lifecycle, from business case approval to project completion. You will work closely with internal stakeholders and external partners to ensure timely...
