Director, Iam Audit Assurance

2 months ago

Toronto, Canada Royal Bank of Canada Full time

**Job Summary**

**What is the opportunity?**

**What will you do?**
- Represent the overall IAM team in interactions with regulators, internal and external auditors and 2nd line of defense, in collaboration with our IAM governance team.
- Act as consultancy services for all IAM related Audit, Regulatory, GRM and third-party requests for evidence.
- Facilitates evidence gathering in relation to IAM related Audit, Regulatory, GRM and third-party requests.
- Analyze and form opinions on all evidence gathered from requests to provide guidance and support to operational, support and project teams as to how to address follow up questions and potential issues with audit and regulatory inquiries and findings.
- Monitors compliance of IAM services with policies and standards, including IAM metrics (KPI’s and KRI’s)
- Manage metrics and supplementary documentation related to IAM risk and audit issues.
- Provide challenge on IAM process models and procedures for alignment to RBC standards.

**What do you need to succeed?**

**Must-have**
- Experience in areas of audit, IT risk and controls management
- Previous leadership role in identity and access management (IAM) or working knowledge of IAM controls and process implementations.
- People management and leadership experience
- Strong communication and presentation skills

**Nice-to-have**
- First-hand knowledge of IAM controls management and execution.
- 5+ years within a global financial organization
- 5+ years within an IAM audit role
- Experience in KRI / KPI metrics reporting and analytics
- Strategic mindset with excellent knowledge of the financial IT industry

**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.
- 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
- Opportunities to take on progressively greater accountabilities
- Opportunities to building close relationships with clients
- Access to a variety of job opportunities across business and geographies

LI-Hybrid
LI-POST
TECHPJ

**Job Skills**

Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)

**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**:
2024-10-16

**Application Deadline**:
2024-11-04

**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.

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