Director, Internal Audit, Cyber Security

2 days ago

Toronto, Canada RBC Full time

Job Summary

Job Description
What is the Opportunity?
Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBCs value through providing insightful assurance and advice, supporting senior management decision making across our global footprint. By integrating advanced data-driven analytics and visualization, we provide independent assessments of the effectiveness of the control environment for key stakeholders including the Board of Directors, Senior Management, and external regulators.

We are seeking a Director in our Cyber Security and Technology Infrastructure audit team. In this role, you will be leading a team of technical auditors to execute on core audit engagements focused on Cyber Security, Technology Infrastructure and Cloud. You will also be responsible for leading the enhancement and uplift of our global Cyber Security audit strategy, including further integration with regional teams to ensure continued global regulatory coverage. The day-to-day responsibilities include leading a team to plan, scope and execute risk-based audits, working with Management in achieving their business objectives and providing risk insights while remaining independent and objective.

RBC Internal Audit leverages a unique perspective with a coordinated view across the entire businessto deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

What will you do?
Leads/manages a team of internal audit professionals and dynamically adapt to a changing environment to plan, scope and execute audits, continuous monitoring/assurance and thematic reviews

Lead the uplift of the global Cyber Security audit strategy, further demonstrating ongoing audit coverage of emerging risks and changing cyber threats, including interfacing with regional teams to assess and ensure continued global regulatory coverage

Integrating and advancing the data analytics capabilities in support of our audit transformation

Provide input into the development of the annual audit plan and contributes to the development of multi-year approach and audit strategies for the assigned portfolio

Foster the development of key relationships with T&O teams to understand key technologies, risks and controls including emerging risks/challenges

Works collaboratively with and assesses the effectiveness of key risk management strategies with 1st and 2nd Lines of Defense

What do you need to succeed?
Must-have
10+ years of technology audit and risk experience, including a proficiency in auditing principles and techniques

Undergraduate degree (Preferred: Business, IT, Engineering, Security, or other similar) with professional auditing or risk management designation (one or more of the following: CPA, CA, CIA, CISA, CISSP, CRISC)

Demonstrated knowledge and experience of select IT infrastructure and cyber audit, cyber security, risk management or compliance capabilities

Demonstrated leadership experience with the ability to create an inclusive work environment, motivate/inspire staff to a high performing culture that has a forward thinking management practices

Nice to have
Strategic leadership skills with a focus on continuous improvement and operational excellence best practices

Ability to build diverse teams, attract and develop talent across the evolving IT Risk landscape at RBC

Ability to influence key sponsors and stakeholders to gain buy-in, overcome challenges and deliver on high priority initiatives and draw conclusions or make recommendations based on audit evidence that may involve significant risk or ambiguity

Whats 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 and competitive compensation

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 option

#LI-Hybrid
#LI-POST

Job Skills
Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented

Additional Job Details
Address:
20 KING ST W:TORONTO City:
TORONTO Country:
Canada Work hours/week:
37.5 Employment Type:
Full time Platform:
INTERNAL AUDIT Job Type:
Regular Pay Type:
Salaried Posted Date:
2024-11-26 Application Deadline:
2025-01-31 Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

I nclusion 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.

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 Community

Stay 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 jobs.rbc.com.

  • Director, Internal Audit, Cyber Security

    4 days ago

    Toronto, Canada Royal Bank of Canada Full time

    **Job Summary** **What is the Opportunity?** Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC’s value through providing insightful assurance and advice, supporting senior management decision making across our global footprint. By integrating advanced data-driven analytics and...

  • Director, Internal Audit, Cyber Security

    1 day ago

    Toronto, Canada RBC Full time

    Job SummaryJob Description What is the Opportunity? Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBCs value through providing insightful assurance and advice, supporting senior management decision making across our global footprint. By integrating advanced data-driven analytics and...

  • Director, Internal Audit, Cyber Security

    4 days ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC’s value through providing insightful assurance and advice, supporting senior management decision making across our global footprint.  By integrating advanced data-driven analytics and...

  • Cyber Audit, Security Specialist

    2 weeks ago

    Toronto, Ontario, Canada State Street Full time

    About the RoleState Street is seeking a highly skilled Cyber Audit, Security Specialist to join our global cyber audit team. This role plays a crucial part in the overall success of the organization, working closely with peers for infrastructure, security, and application audit while collaborating with the banks' cyber security organization.Key...

  • Audit Manager

    5 months ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 **Conducts audit engagements of the Bank’s cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable...

  • Cyber Security Audit Manager, Risk and Compliance

    2 weeks ago

    Toronto, Ontario, Canada Scotiabank Full time

    Job OverviewThe Cyber Security Audit Manager, Risk and Compliance role is a critical position within Scotiabank's Internal Audit Department. As an integral member of the team, you will play a key part in ensuring the Bank's risk management process is effective and aligned with its business objectives.About the RoleThis exciting opportunity is ideal for an...

  • Cyber Audit, Officer

    2 days ago

    Toronto, Canada State Street Full time

    Who we are looking for We are looking for a highly skilled and experienced Cyber Audit, Officer to join our global cyber audit team. To succeed in this role, you need to have a strong understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You will be responsible...

  • Cyber Audit Vice President

    2 weeks ago

    Old Toronto, Canada State Street Full time

    Job Description:As a Cyber Audit Vice President, you will be responsible for managing the planning, assessment, testing and reporting phases of cyber audits and focused validation activities. You will work closely with an international team to collaborate on infrastructure, security, and application audit projects.The ideal candidate will have experience...

  • Cyber Audit, Officer

    1 day ago

    Toronto, Canada State Street Full time

    Who we are looking forWe are looking for a highly skilled and experienced Cyber Audit, Officer to join our global cyber audit team. To succeed in this role, you need to have a strong understanding of cyber risks processes, controls, industry standards, and should have a strong knowledge of NIST, MITRE, and Defense in Depth concepts. You will be responsible...

  • Audit Manager, Emerging Risk

    2 weeks ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 209117 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** Contributes to the overall success of the Emerging Risk & Cyber Security Audit in ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and...

  • Cyber Security Officer

    4 weeks ago

    Toronto, Ontario, Canada State Street Full time

    Role OverviewWe are seeking a highly skilled Cyber Security Officer to join our global cyber audit team. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber focused validation activities. You will work closely with peers for infrastructure, security, and application audit while...

  • Cyber Security Consultant

    24 hours ago

    Greater Toronto Area, Canada, Ontario IFG - International Financial Group Full time

    Our client, a top banking client in Canada is looking to hire Consultant - Technology & Cyber Security Audit for their team with a contract for 6 Months with potential extension or conversion to Permanent based on performance. Hybrid – Wednesday & Friday in Toronto Office.Job Description:You will lead the assessment, testing and validation of controls and...

  • Cyber Audit Officer

    1 month ago

    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Cyber Audit Officer to join our global cyber audit team. As a key member of our team, you will be responsible for executing risk assessments and testing phases of cyber audits and cyber-focused validation activities.Key ResponsibilitiesExecute risk assessments and testing phases of cyber audits...

  • Senior Cyber Audit Manager

    3 weeks ago

    Old Toronto, Canada undisclosed Full time

    About the RoleWe are seeking a highly skilled and experienced Cyber Audit Assistance Vice President to join our global cyber audit team. The successful candidate will have a deep understanding of cyber risks processes, controls, industry standards, and strong knowledge of NIST, MITRE, and Defense in Depth concepts.Key ResponsibilitiesManage the planning,...

  • Audit Manager, Emerging Risk

    2 months ago

    Toronto, Canada Scotiabank Full time

       Requisition ID: 209117Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeContributes to the overall success of the Emerging Risk & Cyber Security Audit in ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and...

  • Cyber Security Audit Lead

    2 weeks ago

    Toronto, Ontario, Canada Bank of Montreal Full time

    We are seeking a highly skilled Cyber Security Audit Lead to join our team at Bank of Montreal. As a key member of our audit team, you will play a critical role in conducting comprehensive IT cyber audits to ensure the quality and effectiveness of internal control systems.This is an exciting opportunity for individuals with experience in IT audit or...

  • Cyber Audit, Officer

    3 weeks ago

    Toronto, Canada State Street Full time

    Who we are looking for Why this role is important to us The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate...

  • Cyber Security Strategy Director

    2 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Are you a seasoned cybersecurity expert seeking a challenging role? CPP Investments, a leading global investment organization, is looking for a Director of Cyber Security Strategy & Operations to join their team.About UsCPP Investments is one of the most respected and fastest-growing institutional investors in the world, managing assets worth over $500...

  • Senior Audit Manager, Emerging Risk

    2 months ago

    Toronto, Canada Scotiabank Full time

       Requisition ID: 207935Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThis position is responsible for leading and conducting risk-based audit assessments of medium to high complexity following the Bank's Audit Methodology. As a Senior Audit Manager, you will support the Director, Emerging...

  • Cyber Audit Leader

    3 weeks ago

    Toronto, Ontario, Canada State Street Full time

    About the RoleWe are seeking a highly skilled and experienced Cyber Audit, Vice President to join our Cybersecurity Audit Team. As a key member of our team, you will be responsible for leading and participating in cyber audits and cyber-focused validation activities.Key responsibilities include building out continuous auditing processes, collaborating...