Senior Risk Management Consultant

1 week ago


Halifax, Nova Scotia, Canada RBC Full time

RBC is a leading global bank with a rich history of innovation and growth.

Our Total Rewards Program includes bonuses, flexible benefits, and competitive compensation, estimated to be around $120,000-$180,000 per year, depending on experience and location in North America.

Job Description:

We are seeking a highly skilled Information Technology Risk Manager to join our team at RBC. In this role, you will manage and provide subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management.

Your responsibilities will include:

  • Identifying and assessing IT & operational risks across a large and diverse portfolio of applications, including those subject to stringent SOX & SOC1 control standards.
  • Testing controls and documenting results/conclusions specific to MRA requests, bank examinations, and/or any regulatory requests.
  • Monitoring and reporting on risk exposures, including leading Archer approval findings meetings hosted by the VP, Global Head of Finance IT.
  • Supporting Finance IT Director and SMT management on the appropriate treatment of technology risks.
  • Raising awareness of IT & operational risk, including designing and rolling out tailored IT risk education programs.
  • Maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit, acting as Finance IT's 'point of contact' for these teams.


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