Cyber Operations Risk Management Director

5 days ago

Toronto, Ontario, Canada Royal Bank of Canada> Full time

Job Summary

Job Description

Opportunity Overview

The Director of Cyber Operations Risk Management Operations is responsible for directing and managing risk-related activities supporting all pillars internationally from initiation to delivery. This includes regulatory queries, risk controls framework, audit queries, and compliance governance reporting. The role will work with the Risk Management Operations team and organizational cross-functional teams to ensure cyber security objectives are maintained through the project lifecycle.

Key Responsibilities

  • Oversee and have accountability for the delivery of the Controls framework.
  • Oversee and have accountability for responses to regulatory requests.
  • Oversee and have accountability for responses to audit requests.
  • Execute effective internal review and challenge to improve quality of submissions.
  • Define and provide KPIs to better manage the services that RMO provides to Cyber Operations.
  • Manage Cyber Operations Compliance Reporting.
  • Work with other GCS Cyber and Risk teams to coordinate security control reviews and assessment, key control reviews, and penetration or other testing of the target organization.
  • Contribute to/influence GCS Strategy, roadmaps, and overall direction of controls and service as it applies to M&A playbook(s) and enterprise program execution.

Requirements

Must have:

  • University/College graduate or equivalent.
  • Strong understanding of risk management principles and compliance requirements related to cybersecurity.
  • Demonstrated ability in written and oral communication skills along with strong presentation skills with the ability to determine the information and communication needs of the stakeholders and projects.
  • At least 5 years of experience in people management.
  • At least 7 years of experience developing, evaluating, or implementing cybersecurity, technology, or risk assessment activities in the financial services industry.
  • Keen attention to detail with an aptitude for problem-solving, challenging the status quo, and thinking outside the box.
  • Experience responding to and/or participating in regulatory requests and exams.
  • Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously.
  • Able to manage a changing priority environment.
  • Passionate about IT Risk Management.

Nice-to-have:

  • Ability to work collaboratively with cross-functional teams and build strong relationships with stakeholders and decision-makers at all levels.
  • Professional security/risk management certifications, such as a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC).

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

  • 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.
  • A world-class training program in financial services.
  • Flexible work/life balance options.
  • Opportunities to do challenging work.

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