IT Risk Controls Assurance Specialist
2 days ago
Royal Bank of Canada is a leading financial institution seeking an IT Risk Controls Assurance Specialist to join their team. This role offers a competitive salary, with an estimated compensation range of $80,000 - $110,000 per year, depending on location and experience.
Job DescriptionThis position plays a crucial role in enhancing the bank's controls environment by performing governance over the repository of Key IT controls. The ideal candidate will have strong stakeholder management skills, excellent communication skills, and experience with IT controls testing and audit.
The IT Risk Controls Assurance Specialist will be responsible for reviewing existing IT control documentation, establishing control management best practices, and providing ongoing feedback to improve the IT control repository. They will also collaborate with key stakeholders to provide guidance on applying controls in IT processes and aligning to policies and standards.
Key Responsibilities- Support the review of existing IT control documentation to ensure alignment with Internal Controls Management Standard
- Establish and maintain control management best practices across RBC's IT controls
- Provide ongoing feedback, advice, and recommendations to improve and streamline the IT control repository
- Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards
- 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
As an IT Risk Controls Assurance Specialist at Royal Bank of Canada, you can expect a comprehensive Total Rewards Program, including bonuses, flexible benefits, and stock options where applicable. You will also have access to a world-class training program in financial services and flexible work/life balance options.
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