Senior Manager, IT Audit and Risk Management
2 months ago
About the Role
This is an exciting opportunity to join the Royal Bank of Canada's Internal Audit team as a Senior Manager, IT Audit and Risk Management. As a key member of the team, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.
Key Responsibilities
- Lead the development and implementation of IT audit and risk management strategies to ensure the effectiveness of risk management practices, internal controls, and IT governance processes.
- Provide independent, objective risk assessment and evaluation of IT risks, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Collaborate with management to achieve business objectives by creating solutions to improve IT operations while maintaining objectivity and independence.
- Lead and manage a team of professional auditors to execute audit engagements, manage key milestones, and provide performance feedback.
- Identify key IT risks, document associated key control processes, and identify key controls for review in the planning phase of an audit or assignment.
- Work collaboratively with other audit groups, Technology & Operations groups, and stakeholders to ensure that appropriate action plans are developed to address identified control deficiencies and corrective actions are implemented.
- Establish and maintain effective working relationships with key stakeholders to ensure they receive maximum value from the audit engagement work.
- Provide consulting or advisory services to evaluate and improve the effectiveness of risk management, control, and governance processes while maintaining objectivity and independence.
Requirements
- A minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization, with a focus on big data analytics and audit management.
- Experience with technology governance and risk management concepts, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems, and databases.
- Demonstrated commentary writing and documentation skills, with the ability to articulate complex IT issues to business stakeholders and translate them into business impact.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.
- Undergraduate degree and CISA designation.
Preferred Qualifications
- Knowledge of the regulatory environments within the Financial Services industry.
- Educational focus in one of the following areas: Computer Science, Mathematics, Data Sciences, and Engineering.
- Other designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.
What We Offer
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work and be immersed in new technologies being leveraged by the bank.
- Lead a high-performing team.
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