Senior Manager, IT Audit and Risk Management
2 months ago
About the Role
This is an exciting opportunity to join the Royal Bank of Canada's Internal Audit team as a Senior Manager, IT Audit and Risk Management. As a key member of the team, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.
Key Responsibilities
- Lead the development and implementation of IT audit and risk management strategies to ensure the effectiveness of risk management practices, internal controls, and IT governance processes.
- Provide independent, objective risk assessment and evaluation of IT risks, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Collaborate with management to achieve business objectives by creating solutions to improve IT operations while maintaining objectivity and independence.
- Lead and manage a team of professional auditors to execute audit engagements, manage key milestones, and provide performance feedback.
- Identify key IT risks, document associated key control processes, and identify key controls for review in the planning phase of an audit or assignment.
- Work collaboratively with other audit groups, Technology & Operations groups, and stakeholders to ensure that appropriate action plans are developed to address identified control deficiencies and corrective actions are implemented.
- Establish and maintain effective working relationships with key stakeholders to ensure they receive maximum value from the audit engagement work.
- Provide consulting or advisory services to evaluate and improve the effectiveness of risk management, control, and governance processes while maintaining objectivity and independence.
Requirements
- A minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization, with a focus on big data analytics and audit management.
- Experience with technology governance and risk management concepts, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems, and databases.
- Demonstrated commentary writing and documentation skills, with the ability to articulate complex IT issues to business stakeholders and translate them into business impact.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.
- Undergraduate degree and CISA designation.
Preferred Qualifications
- Knowledge of the regulatory environments within the Financial Services industry.
- Educational focus in one of the following areas: Computer Science, Mathematics, Data Sciences, and Engineering.
- Other designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.
What We Offer
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work and be immersed in new technologies being leveraged by the bank.
- Lead a high-performing team.
-
Senior Audit Manager, Emerging Risk
1 month ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager, Emerging Risk to lead and conduct risk-based audit assessments of medium to high complexity. As a key member of our audit team, you will be responsible for ensuring the Bank's Audit Methodology is followed and that audit findings are presented in a clear and concise manner.Key...
-
Senior Audit Manager, Emerging Risk
1 month ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager, Emerging Risk to lead and conduct risk-based audit assessments of medium to high complexity. As a key member of our audit team, you will be responsible for ensuring the Bank's Audit Methodology is followed and that audit findings are presented in a clear and concise manner.Key...
-
Senior Risk Audit Manager
3 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeRequisition ID: 203110At Scotiabank, we are committed to delivering results in an inclusive and high-performing culture.PurposeAs a Senior Risk Audit Manager, you will lead and manage audits as Office in Charge (OIC) to assess the design and operating effectiveness of model risk management/controls and provide high-quality, value-added recommendations to...
-
Senior Audit Manager, Model Risk Audit Lead
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryAs a Senior Audit Manager, Model Risk Audit, you will lead and manage audits to assess the design and operating effectiveness of model risk management and controls, providing high-quality value to the organization.Key ResponsibilitiesLead and manage audits as Office in Charge (OIC) to assess model risk management and controls.Provide high-quality,...
-
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager to join our Group Risk Management team. As a key member of our Non-Financial Risk audit team, you will be responsible for evaluating the effectiveness of internal controls, risk management practices, and corporate governance processes within Group Risk Management-GRM.Key ResponsibilitiesLead the...
-
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager to join our Group Risk Management team. As a key member of our Non-Financial Risk audit team, you will be responsible for evaluating the effectiveness of internal controls, risk management practices, and corporate governance processes within Group Risk Management-GRM.Key ResponsibilitiesLead the...
-
Senior Audit Manager, Emerging Risk
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Audit Manager, Emerging RiskScotiabank is seeking a highly skilled Senior Audit Manager to lead and conduct risk-based audit assessments of medium to high complexity. The successful candidate will support the Director, Emerging Risk & Cyber Security Audit, by planning and executing risk-based technical audits across Cyber Security,...
-
Senior Audit Manager, Emerging Risk
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Audit Manager, Emerging RiskScotiabank is seeking a highly skilled Senior Audit Manager to lead and conduct risk-based audit assessments of medium to high complexity. The successful candidate will support the Director, Emerging Risk & Cyber Security Audit, by planning and executing risk-based technical audits across Cyber Security,...
-
Senior Manager
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Manager to join our Model Risk Audit Team. As a key member of our team, you will be responsible for providing independent and objective assessments of the effectiveness of Model Risk practices within the first and second line of defence across RBC.Key ResponsibilitiesContribute to the development of a...
-
Senior Manager
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Manager to join our Model Risk Audit Team. As a key member of our team, you will be responsible for providing independent and objective assessments of the effectiveness of Model Risk practices within the first and second line of defence across RBC.Key ResponsibilitiesContribute to the development of a...
-
Senior Audit Manager, Technology Risk
3 weeks ago
Old Toronto, Ontario, Canada CIBC Full timeAbout the RoleWe're seeking a highly skilled Senior Audit Manager, Technology Risk to join our team at CIBC. As a key member of our Internal Audit group, you will be responsible for leading technology audits and providing expert guidance on technology risk and compliance.Key ResponsibilitiesLead technology audits and provide expert guidance on technology...
-
Senior Audit Manager, Emerging Risk
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled Senior Audit Manager, Emerging Risk to lead and conduct risk-based audit assessments of medium to high complexity.Key ResponsibilitiesLead and conduct risk-based audit assessments of medium to high complexityDevelop and implement audit plans and proceduresIdentify and assess risks and control weaknessesProvide...
-
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Group Risk Management team. As a Senior Audit Manager, you will be responsible for leading and managing audit engagements, providing assurance and insights to our clients, and contributing to the development of our audit team.Key ResponsibilitiesLead and manage...
-
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Group Risk Management team. As a Senior Audit Manager, you will be responsible for leading and managing audit engagements, providing assurance and insights to our clients, and contributing to the development of our audit team.Key ResponsibilitiesLead and manage...
-
Senior Audit Manager, Model Risk Audit Expert
2 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeRequisition ID: 207914At Scotiabank, we are seeking a highly skilled Senior Audit Manager to lead our Model Risk Audit team. As a key member of our risk management function, you will be responsible for assessing the design and operating effectiveness of model risk management and controls.PurposeThe incumbent will be required to assess the effectiveness of...
-
Senior Manager, Model Risk Audit Lead
2 months ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Manager, Model Risk AuditRequisition ID: 203110We are seeking a highly skilled Senior Manager, Model Risk Audit to join our team at Scotiabank. As a key member of our risk management team, you will be responsible for leading and managing audits to assess the design and operating effectiveness of model risk management/controls.Key...
-
Senior Manager, Model Risk Audit Lead
2 months ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Manager, Model Risk AuditRequisition ID: 203110We are seeking a highly skilled Senior Manager, Model Risk Audit to join our team at Scotiabank. As a key member of our risk management team, you will be responsible for leading and managing audits to assess the design and operating effectiveness of model risk management/controls.Key...
-
Senior Manager
3 weeks ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeAbout the RoleWe are seeking a Senior Manager to join our Model Risk Audit team at Royal Bank of Canada. As a key member of our team, you will be responsible for providing independent and objective assessments of the effectiveness of Model Risk practices within the first and second line of defence across RBC.Key ResponsibilitiesContribute to the development...
-
Senior Audit Manager, Emerging Risk Expert
2 days ago
Toronto, Ontario, Canada Scotiabank Full timeJob Title: Senior Audit Manager, Emerging RiskJob Summary: We are seeking an experienced Senior Audit Manager to lead and conduct risk-based audit assessments of medium to high complexity in the Emerging Risk and Cyber Security Audit team.Key Responsibilities: Plan and lead collaborative risk-based Information and Cyber Security audits of moderate to high...
-
Senior Audit Manager, Model Risk Audit Expert
3 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeRequisition ID: 207914Scotiabank is a leading bank in the Americas, guided by our purpose: "for every future". We help our customers, their families, and their communities achieve success through a broad range of advice, products, and services. As a Senior Audit Manager, Model Risk Audit Expert, you will lead and manage audits as Office in Charge (OIC) to...
