IT Risk Management Specialist

3 weeks ago

Bedford, Quebec, Canada Royal Bank of Canada Full time
Job Summary

We are seeking a highly skilled IT Risk Management Specialist to join our team at the Royal Bank of Canada. As a key member of our Finance IT Operational Risk Management team, you will be responsible for managing and providing subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management.

Key Responsibilities
  • Identify and assess IT & operational risks across a large & diverse portfolio of applications, 40% of which are subject to stringent SOX & SOC1 control standards.
  • Test controls and document results/conclusions specific to MRA requests, Bank examinations, and/or any Regulatory requests.
  • Monitor and report on risk exposures, including leading Archer approval Findings meetings that are hosted by the VP, Global Head of Finance IT.
  • Support Finance IT Director and SMT management on the appropriate treatment of technology risks.
  • Raise awareness of IT & operational risk, including design and roll-out of tailored IT risk education programs.
  • Develop an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit; act as Finance IT's 'point of contact' for these teams.
  • Manage Finance IT's Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy & standards.
  • Contribute to the development of IT risk competencies, practices and outcomes across GFT.
Requirements
  • Must-have: Degree level education plus a relevant qualification in risk & 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.
What We Offer
  • A dynamic, collaborative, progressive, and high-performing team.
  • 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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