Access Control Manager

4 weeks ago

Mississauga, Ontario, Canada RBC Full time

Position Overview

Role Summary

What is the opportunity?

As a key member of the Access Control Group, you will play a crucial role in overseeing, evaluating, and documenting Data Loss incidents and Restricted Web Access Exceptions (RWA). Your responsibilities will also include supporting Logical Access Management to ensure adherence to Logical Access Security Standards (LASS) through regular application access reviews. You will collaborate with Data Owners, Stewards, and Application Custodians to conduct timely and precise access assessments in alignment with LASS policy and ISAE3402 audit control standards. Additionally, you will contribute to initiatives aimed at establishing a scalable and improved access management framework, enhancing governance and reporting of management information to senior risk stakeholders.

Key Responsibilities

  • Engage with relevant stakeholders to gather essential information for thorough assessment of Data Loss Prevention (DLP) incidents and to determine appropriate actions.
  • Evaluate, manage, and report on Restricted Web Access Exceptions while supporting associated projects and activities.
  • Assist in the identity access management process, including regular attestation campaigns, ensuring complete and timely execution.
  • Participate in the development and implementation of risk management reports and processes to aid in mitigating risks across various business lines.
  • Ensure compliance with all regulatory standards, internal and external audit controls, and LASS requirements within the team.
  • Communicate and implement necessary changes stemming from updates to policies and standards.
  • Support the resolution of issues and actions related to any risk, audit, or compliance findings concerning application user access rights, profiles, reviews, or provisioning.
  • Evaluate the impacts of organizational changes on personnel, processes, and systems, ensuring adherence to RBC policies.

Qualifications for Success

Essential Skills

  • Minimum of 2 years of relevant experience collaborating with business and technology stakeholders in Enterprise Identity Access Management and/or Risk domains.
  • Strong conceptual thinking skills with a structured and methodical approach to problem-solving.
  • Ability to independently prioritize and manage workload, with comfort in multitasking within a dynamic environment.
  • Excellent written and verbal communication skills, capable of conveying results and recommendations to senior management succinctly.
  • Proficient in planning, conducting, and following up on stakeholder interviews effectively.

Preferred Skills

  • Familiarity with IT Standards, Methodologies, and audit requirements.
  • Strong proficiency in SharePoint, Excel, Visio, and Tableau.
  • Experience in change management or project management.
  • Preferred qualifications include professional certifications (e.g., CA, CFA, or MBA).

What We Offer

At RBC, we are committed to fostering an environment that encourages growth, collaboration, and innovation. We prioritize the well-being of our clients and communities while supporting each other in reaching our full potential.

  • A comprehensive Total Rewards Program that includes bonuses, flexible benefits, competitive compensation, and stock options where applicable.
  • Leadership that supports your professional development through coaching and management opportunities.
  • The chance to make a significant and lasting impact.
  • Work within a dynamic, collaborative, and high-performing team.
  • Flexible work/life balance options.
  • Opportunities to engage in challenging work.
  • Possibilities to take on progressively greater responsibilities.
  • Access to a variety of job opportunities across different business areas and locations.

Core Competencies

Analytical Thinking, Business Process Design, Communication, Critical Thinking, Data Security, Identity Access Management (IAM), Internal Audit Controls, Logical Access Control, Logical Access Management, Management Information, Management Process, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Operational Risks, People Management, Risk Control, Risk Governance, Risk Management, Self Motivation, Tableau, Teamwork.

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