Technology Risk Management Professional

2 weeks ago


Candiac, Quebec, Canada RBC Full time

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.
Requirements
  • 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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