Operational IT Risk Manager

4 weeks ago

Toronto, Ontario, Canada Royal Bank of Canada Full time
Job Summary

We are seeking a highly skilled Operational IT Risk Manager to join our team. As an Operational IT Risk Manager, you will be responsible for identifying and assessing IT and operational risks across a large and diverse portfolio of applications. You will also be responsible for testing controls and documenting results, monitoring and reporting on risk exposures, and supporting Finance IT Director and SMT management on the appropriate treatment of technology risks.

Key Responsibilities
  • Identify and assess IT and operational risks across a large and diverse portfolio of applications
  • Test controls and document results, including MRA requests, Bank examinations, and/or any Regulatory requests
  • Monitor and report on risk exposures, including leading Archer approval Findings meetings
  • Support Finance IT Director and SMT management on the appropriate treatment of technology risks
  • Raise awareness of IT and operational risk, including design and roll-out of tailored IT risk education programs
  • Develop an understanding of best risk and control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit
  • Manage Finance IT's Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy and standards
  • Contribute to the development of IT risk competencies, practices, and outcomes across GFT
Requirements
  • Degree-level education plus a relevant qualification in risk and information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA)
  • Internal or external IT audit qualification and experience; Operational Risk Management
  • Deep IT technical knowledge and experience covering: operating systems (e.g. Unix, Windows, zOS); database systems (e.g. Oracle, SQL Server, Sybase, DB2) and software security architectures; Knowledge of MS Suite of Apps
  • Passion for technology risk management and a desire to continually develop personal and team knowledge
  • Thorough understanding of IT service management frameworks such as ITIL or COBIT
  • Experience managing multiple projects or internal service delivery, including service level management, process design, and skills development planning
Preferred Qualifications
  • Postgraduate qualification in computing or cybersecurity or Information technology
  • Excellent written and verbal communication skills, with the ability to convey complex technical concepts to general IT and business managers
  • Familiarity with DevOps and Cloud concepts, processes, and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1
  • Preferred to have Finance industry experience
What We Offer
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Ability to make a difference and lasting impact on operational risk management
  • Opportunities to do challenging work, engaging with a diverse set of established and emerging technologies
  • Build an extensive professional network and exert influence beyond a narrow role mandate
  • Support for professional development, including obtaining industry-standard qualifications
  • Leaders who support your development through coaching and managing opportunities
  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation

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