Technology Risk Management Professional
2 weeks ago
We are seeking a skilled and experienced Technology Risk Management Professional to join our team at RBC. In this role, you will play a critical part in managing and providing subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management.
Responsibilities- Manage and assess IT & operational risks across a large & diverse portfolio of applications, including those subject to stringent SOX & SOC1 control standards.
- Test controls and document results/conclusions specific to MRA requests, Bank examinations, and/or any Regulatory requests.
- Monitor and report on risk exposures, including leading Archer approval Findings meetings hosted by the VP, Global Head of Finance IT.
- Support Finance IT Director and SMT management on the appropriate treatment of technology risks.
- Raise awareness of IT & operational risk through design and roll-out of tailored IT risk education programs.
- Develop an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit; act as Finance IT's 'point of contact' for these teams.
- Manage Finance IT's Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy & standards.
- Contribute to the development of IT risk competencies, practices, and outcomes across GFT.
- Degree level education plus a relevant qualification in risk & information systems control or cybersecurity, such as CRISC or CISSP.
- Internal or external IT audit qualification and experience; Operational Risk Management.
- Deep IT technical knowledge and experience covering operating systems, database systems, software security architectures, and MS Suite of Apps.
- Passion for technology risk management and a desire to continually develop personal and team knowledge.
- Thorough understanding of IT service management frameworks such as ITIL or COBIT.
- Experience managing multiple projects or internal service delivery, including service level management, process design, and skills development planning.
This is an exciting opportunity to work in a dynamic, collaborative environment with a high-performing team. You will have the chance to make a lasting impact on operational risk management and contribute to the development of innovative technologies.
The estimated salary for this role is $85,000 - $110,000 per annum, depending on location and experience. We offer a comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, and opportunities for professional development and growth.
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