Senior IT Risk Analyst

3 weeks ago

Toronto, Ontario, Canada RBC - Royal Bank Full time

Job Summary

We are seeking a highly skilled Senior IT Risk Analyst to join our team at RBC. As a key member of our Access Control Group, you will play a critical role in supporting our global Wealth Management and Investor Services businesses. Your expertise in IT risk management, cyber security, and governance will be instrumental in ensuring the safe adoption and usage of third-party applications and IT assets.

Key Responsibilities

  • Maintain an inventory of third-party, business, and IT-managed applications, perform data quality assessments, and gap analysis, and reconcile changes across data from multiple sources.
  • Support the ACG team on all aspects of application onboarding, including managing and prioritizing the pipeline of applications for onboarding to enterprise tools, facilitating requirements gathering and design sessions with stakeholders, ensuring Separation of Duties (SOD) are implemented in application, infrastructure, and data accesses, and performing Access Security Baseline reviews.
  • Support periodic attestation campaigns and ensure 100% completeness prior to any expired reviews.
  • Participate in key projects and initiatives and support the adherence to RBC's Logical Access Security Standard (LASS) and IT Risk Management framework.

Requirements

  • 3-5 years of combined experience working with business and technology stakeholders in Enterprise Identity Access Management, Information Security, and/or IT Risk domains.
  • Strong communication and relationship management skills with the ability to present information effectively to diverse stakeholders.
  • Understanding of IT project management methodologies, change management, and audit requirements.
  • Advanced Microsoft Office Skills (e.g., Microsoft Excel, Access, and PowerPoint), working knowledge of Jira, Tableau, Visio, and process mapping.

Preferred Qualifications

  • Experience in business consulting, CBAP/PMP/PMI, or Business Administration degree (BComm/MBA).
  • Self-motivated with superior prioritization and organizational skills and naturally adept at partnering with peers and colleagues within a global matrix organization.
  • Ability to independently organize and manage work and agile mindset to adapt to a fast-paced environment.
  • Critical thinking, analytical, and research skills with the ability to rapidly gain understanding of new technologies.

What We Offer

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable.
  • 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.
  • Flexible work/life balance options.
  • Opportunities to do challenging work.
  • Opportunities to take on progressively greater accountabilities.
  • Access to a variety of job opportunities across business and geographies and the opportunity to develop a strong cross-enterprise network.

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