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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob SummaryThe Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.The role is in a team of IT GRC...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a critical role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.The role is in a team of IT GRC...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceHOOPP is seeking a highly skilled Senior Manager, Technology Governance, Risk and Compliance to join our team. As a key member of our IT Governance, Risk and Compliance (GRC) team, you will play a critical role in ensuring the effective management of technology risk and compliance across...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceAt HOOPP, we are seeking a highly skilled and experienced Senior Manager, Technology Governance, Risk and Compliance to join our team. This role will play a critical part in leading the establishment and maturity of the IT Risk Management landscape for the organization.Key...
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Toronto, Ontario, Canada HOOPP Full timeJob Title: Senior Manager, Technology Governance, Risk and ComplianceAt HOOPP, we are seeking a highly skilled and experienced Senior Manager, Technology Governance, Risk and Compliance to join our team. This role will play a critical part in leading the establishment and maturity of the IT Risk Management landscape for the organization.Key...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a pivotal role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager for Technology Governance, Risk and Compliance Lead plays a pivotal role within the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance (PMO & Governance). PMO & Governance is one of six groups within the Information Technology Division of HOOPP.This role is part of the 1st line of...
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Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full timeJob Summary:The Senior Manager, Technology Governance, Risk and Compliance will play a critical role in the IT Governance, Risk and Compliance (GRC) team of HOOPP's Project Management Office and Governance. This team is responsible for ensuring the effective management of technology risk to maximize value for HOOPP.Key Responsibilities:Lead the...
Compliance Manager, IT Risk and Governance
2 months ago
Job Summary
Job Description
WHAT IS THE OPPORTUNITY:
Reporting to the Director, Regulatory Compliance, this role will primarily support the identification and mitigation of Technology Infrastructure regulatory risk and compliance operational issues. The successful candidate will also assist in the maintenance of operational and key control procedures.
Maintaining a thorough understanding of RBC's regulatory requirements and internal Standards, related industry compliance standards. Support the creation and maintenance of the departmental Regulatory Compliance Program, including process documentation, metrics, etc. Perform complex internal control monitoring and testing for End-of-Life across Technology Platforms & Risk Management department, supporting various infrastructure technologies/ domains (hosting, network, middle tier, end user, cloud, service management) while adhering to an established schedule.
KEY RESPONSIBILITIES:
- Support the creation of enterprise controls, processes and testing methodologies that evaluate the design and operating effectiveness of first line Key Controls.
- Develop robust and scalable testing modules, scripts, and other guides including testing approach and scoping/sampling for evaluating the effectiveness of RBC's first line Key Controls to mitigate key risk exposures related to regulatory requirements.
- Assist in developing deliverables for regulatory remediation workstreams, including but not limited to narratives, flowcharts, RACIs, RCMs, etc.
- Assess residual risk within subject specialty area (hosting, network, middle tier, end user, cloud, service management) to evaluate the design and effectiveness of security controls.
- Exhibit high attention to detail and strategic thinking in analyzing, aggregating, and articulating the results/issues of control testing activities and value-add opportunities for improvement of Key Controls to Director of Regulatory Compliance and other stakeholders as needed.
- Maintain current knowledge of legislative developments, Country and associated Federal laws and regulations as well as regulatory guidance and industry best practices.
REQUIREMENTS:
- Bachelor's Degree or equivalent experience.
- 7-10 years' experience working in large IT organizations.
- 7-10 years' experience in regulatory, compliance and infrastructure technologies.
- Experience delivering and managing responses to regulators.
- Formal Regulatory Response-Writing Training.
DESIRED SKILLS:
- Experience in tracking and coordinating large and complex projects. Strong organizational/time management skills and multi-tasking abilities.
- Strong critical thinking, problem-solving and creative skills. Excellent communication and interpersonal skills.
- Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.
- Ability to manage numerous tasks and projects simultaneously and prioritize work in a highly deadline-intensive environment, while dealing with ambiguity.
BENEFITS:
- 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.
