Senior Risk Analyst
3 weeks ago
Job Description
As a Senior Risk Analyst in IT Control Assurance, you will play a crucial role in enhancing our controls environment. You will be responsible for effective identification, documentation, assessment, and continuous management of Key IT controls across RBC.
Key Responsibilities:
- Support the review of existing IT control documentation to ensure alignment with Internal Controls Management Standard.
- Establish and maintain control management best practices across RBC's IT controls.
- Provide ongoing feedback, advice, and recommendations to improve and streamline the IT control repository.
- Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes.
- Support the delivery of controls testing results into wider Global IT Risk reporting.
Requirements:
- University graduate or equivalent experience.
- Strong stakeholder and relationship management.
- Strong communication (verbal and written) skills.
- Experience with IT controls testing and/or IT audit, with a risk management foundation.
What's in it for you?
- A comprehensive Total Rewards Program including bonuses and flexible benefits.
- 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.
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