Enterprise Technology Risk Management Lead

3 weeks ago

Candiac, Quebec, Canada RBC Full time

RBC is a leading financial institution seeking a skilled Enterprise Technology Risk Management Lead to join its Global Functions Technology (GFT) team. This role offers an exciting opportunity to make a lasting impact on operational risk management and drive innovation in technology risk practices.

Company Overview

RBC's GFT division is responsible for delivering cutting-edge IT solutions to various business units across the company. As a member of this team, you will collaborate with partners from diverse departments to design and implement transformative IT solutions that meet the evolving needs of our clients.

Estimated Salary: $120,000 - $180,000 per annum

This compensation range reflects the market standards for senior professionals with extensive experience in IT risk management, particularly those with expertise in operating systems, database systems, software security architectures, and IT service management frameworks like ITIL or COBIT.

Job Description

In this hands-on technical role, you will manage and provide subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management. Your key responsibilities will include:

  • Assessing and managing technology risks across a large and diverse portfolio of applications, including those subject to stringent SOX & SOC1 control standards.
  • Testing controls and documenting results specific to MRA requests, Bank examinations, and/or regulatory requests.
  • Monitoring and reporting on risk exposures, including leading Archer approval Findings meetings hosted by the VP, Global Head of Finance IT.
  • Supporting Finance IT Director and SMT management on the appropriate treatment of technology risks.
  • Raising awareness of IT & operational risk through the design and roll-out of tailored IT risk education programs.
  • Maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit; acting as Finance IT's point of contact for these teams.
Required Skills and Qualifications

To succeed in this role, you should possess:

  • A degree-level education plus a relevant qualification in risk and information systems control (e.g., CRISC) or cybersecurity (e.g., CISSP) or (e.g., CISA).
  • Internal or external IT audit qualification and experience; Operational Risk Management.
  • Deep IT technical knowledge and experience covering operating systems (e.g., Unix, Windows, zOS), database systems (e.g., Oracle, SQL Server, Sybase, DB2), and software security architectures; Knowledge of MS Suite of Apps.
  • Possession of strong analytical skills, excellent communication skills, and the ability to convey complex technical concepts to general IT and business managers.
  • Familiarity with DevOps & Cloud concepts, processes, and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1.
Benefits

RBC offers a comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, and opportunities for professional development. You will also enjoy working in a dynamic, collaborative, progressive, and high-performing team environment.

What's in it for you?

This role presents an exceptional opportunity to build an extensive professional network, exert influence beyond your role mandate, and support leaders who encourage coaching and managing opportunities. With RBC's commitment to supporting flexible work arrangements, you can balance your work and personal life effectively.

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