Information Technology Risk Specialist
3 weeks ago
We are seeking a highly skilled and experienced Technical IT Risk Manager to join our Cyber Crime team. As a key member of our team, you will play a critical role in identifying and assessing IT and operational risks across a large and diverse portfolio of applications.
Key Responsibilities- Identify and assess IT and operational risks, including those related to stringent SOX and SOC1 control standards.
- Test controls and document results and conclusions specific to MRA requests, bank examinations, and 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 Senior Management Team on the appropriate treatment of technology risks.
- Raise awareness of IT and operational risk, including designing and rolling out tailored IT risk education programs.
- Develop an understanding of best risk and control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management, and Internal Audit.
- Manage Finance IT's Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy and standards.
- Contribute to the development of IT risk competencies, practices, and outcomes across GFT.
- Relevant qualification in risk and information systems control, cybersecurity, or IT audit.
- 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.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Ability to make a difference and lasting impact on operational risk management.
- Opportunities to do challenging work, engaging with a diverse set of established and emerging technologies.
- Build an extensive professional network and exert influence beyond a narrow role mandate.
- Leaders who support your development through coaching and managing opportunities.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.
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Information Technology Risk Manager
3 weeks ago
Old Toronto, Canada Cyber Crime Full timeAre you a talented, creative and results-driven professional who thrives on delivering high-performing applications? Come join us!Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to deliver innovative and transformative IT solutions....
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Information Technology Risk Manager
2 weeks ago
Old Toronto, Canada RBC Full timeJob SummaryJob DescriptionWhat is the Opportunity?Are you a talented, creative and results-driven professional who thrives on delivering high-performing applications? Come join us!Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to...
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