IT Control Assurance Specialist
4 weeks ago
Royal Bank of Canada is a leading financial institution dedicated to enhancing the well-being of our clients and communities.
SalaryThe estimated annual salary for this position is $85,000 - $110,000 CAD, depending on experience and qualifications.
Job DescriptionWe are seeking an IT Control Assurance Specialist to join our Global IT Risk Controls Assurance team. As a key member of this team, you will be responsible for effective identification, documentation, assessment, and continuous management of Key IT controls across RBC.
This role involves performing governance over our repository of Key IT controls, executing on reporting to provide management visibility over the IT control environment, monitoring compliance with Enterprise policies and standards, and enabling proactive risk management.
You will work closely with stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards.
Required Skills and QualificationsTo succeed in this role, you will need:
- 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
- Strong problem-solving, analytical (including qualitative analysis), research and quantitative skills
- Ability to think analytically, navigate ambiguity and recommend solid solutions
- Ability to multi-task and flexibility to adapt to priority changes
We offer a comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.
Our leaders support your development through coaching and managing opportunities.
You will have the ability to make a difference and lasting impact in a dynamic, collaborative, progressive, and high-performing team.
We also offer a world-class training program in financial services and flexible work/life balance options.
OthersThis role requires strong organizational and time management skills, as well as excellent communication and interpersonal skills.
As a member of our team, you will have the opportunity to work on challenging projects and contribute to the success of our organization.
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