Senior Risk Control Specialist

2 weeks ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Risk Controls Assurance Job Description



Job Overview

The Global IT Risk Controls Assurance team at Royal Bank of Canada is focused on effective identification, documentation, assessment, and continuous management of Key IT controls across the organization. Enhancing our controls environment includes performing governance over our repository of Key IT controls and executing on reporting to provide management visibility over the IT control environment.

Key Responsibilities

Control Governance

  • Support the review of existing IT control documentation to ensure alignment with Internal Controls Management Standard
  • Support review of IT controls being added and retired from the enterprise book of record
  • 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, including identification and implementation of efficiencies in governance routines
  • Collaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and Standards


Control Reporting

  • Support the delivery of controls testing results into wider Global IT Risk reporting, enabling the ability to establish an end-to-end view of technology risk
  • Provide reminders to key stakeholders for controls with annual control assessments coming due
  • Prepare timely and accurate reports on a regular basis as well as create ad-hoc reports
  • Establish strong governance over control testing result reporting
  • Drive standardization, consistency, and transparency across all reporting initiatives


Requirements

Must-have

  • 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
  • Strong problem-solving, analytical (including qualitative analysis), research and quantitative skills
  • Ability to think analytically, navigate ambiguity and recommend solid solutions
  • Ability to multi-task and flexibility to adapt to priority changes


Preferred Qualifications


  • Professional designations i.e. CRISC, CISSP, PMP
  • Experience using RSA Archer or other similar Risk Management platforms
  • Ability to use a systemic approach to solving problems through attention to detail, analysis, and evaluation of alternative solutions


What We Offer


  • 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


Job Skills

Confidentiality, Cyber Security Management, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology Security

  • Senior Risk Control Specialist

    1 week ago

    Toronto, Ontario, Canada CNA Full time

    Job DescriptionCNA is seeking a highly skilled Senior Risk Control Specialist to join our team. This role requires a professional with strong technical expertise, excellent communication skills, and the ability to work effectively in a fast-paced environment.About the RoleThe Senior Risk Control Specialist will be responsible for performing risk assessments,...

  • Risk Control Specialist, Commercial Insurance

    1 month ago

    Toronto, Ontario, Canada CNA Full time

    **Job Summary**At CNA, we are seeking a highly skilled Risk Control Specialist to join our team. As a Risk Control Specialist, you will be responsible for performing a combination of duties in accordance with departmental guidelines.**Key Responsibilities**Perform onsite/remote Property & Casualty risk assessments and consultative risk improvement services,...

  • Senior Risk Management Specialist

    1 week ago

    Toronto, Ontario, Canada Fidelity Investments Full time

    Fidelity Investments is seeking a skilled Senior Risk Management Specialist to join our team. As a key member of our risk management department, you will be responsible for identifying and mitigating operational risks across various business units.Job DescriptionThe Senior Risk Management Specialist will support the Manager, Risk Management in the execution...

  • Risk Control Specialist

    1 month ago

    Toronto, Ontario, Canada Aon Full time

    Job SummaryWe are seeking a highly skilled Senior Consultant to join our Casualty Risk Control team at Aon. As a Senior Consultant, you will be responsible for consulting with clients on casualty risk control matters, bringing subject matter expertise to clients in technical areas such as premises liability, auto, and worker's compensation.Key...

  • Risk Control Specialist

    1 month ago

    Toronto, Ontario, Canada Afirm Full time

    Job Opportunity: Davies is seeking a highly skilled Risk Control Specialist to work on an independent contractor basis. Key Responsibilities: Conduct insurance-based inspections and provide consultative services to clients. Identify and mitigate risks to reduce exposures and prevent accidents, injuries, losses, and claims. Collaborate with clients to...

  • Senior Risk Control Advisor

    1 month ago

    Toronto, Ontario, Canada BFL Canada Full time

    About the RoleWe are seeking a highly skilled Senior Risk Control Advisor to join our team in Toronto. As a Senior Risk Control Advisor, you will be responsible for guiding all activities relating to fire protection, risk engineering, and risk control.Key ResponsibilitiesConduct site surveys at client facilities to identify potential risks and...

  • Senior Risk Control Advisor

    4 weeks ago

    Toronto, Ontario, Canada BFL Canada Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Control Advisor to join our team in Toronto. As a Senior Risk Control Advisor, you will be responsible for guiding all activities relating to fire protection, risk engineering, and risk control.Key ResponsibilitiesConduct site surveys at client facilities to identify potential risks and hazards.Produce...

  • Senior Risk Control Advisor

    1 month ago

    Toronto, Ontario, Canada BFL Canada Full time

    About the RoleWe are seeking a highly skilled Senior Risk Control Advisor to join our team in Toronto. As a key member of our risk management team, you will be responsible for guiding all activities related to fire protection, risk engineering, and risk control.Key ResponsibilitiesConduct site surveys at client facilities to identify potential risks and...

  • Senior Risk Advisory Specialist

    1 week ago

    Toronto, Ontario, Canada CB Canada Full time

    About the RoleCB Canada is seeking a Senior Risk Advisory, Risk Management Consultant to join their team. This individual will sit in either the Assurance & Advisory Group or Enterprise Risk Management and work directly with clients to lead the scoping, planning, execution, and final delivery of value-add engagements, liaising with a variety of...

  • Risk and Control Specialist

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled Risk and Control Specialist to join its Corporate and Investment Banking team. As a key member of the Business Management Team, you will play a critical role in establishing a strong risk and control environment, supported by an effective supervisory program for the Corporate and...

  • Senior IT Controls Governance Specialist

    2 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job DescriptionThe Global IT Risk Controls Assurance team at Royal Bank of Canada is seeking an experienced Senior IT Controls Governance Specialist to join their ranks.Role OverviewThis dynamic role will be responsible for enhancing the bank's controls environment by reviewing and documenting existing IT control documentation, identifying areas for...

  • Senior Risk Specialist

    4 weeks ago

    Toronto, Ontario, Canada Manulife Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Specialist to join our team at Manulife. As a key member of our risk management team, you will be responsible for developing and implementing comprehensive risk management strategies and frameworks to ensure the company's information risk and technology profiles are aligned with our business...

  • Senior Manager, Risk and AML Controls Specialist

    4 weeks ago

    Toronto, Ontario, Canada Scotiabank Full time

    Role OverviewThe Senior Manager, Risk and AML Controls is a key member of the Global Transaction Banking (GTB) team, responsible for implementing and maintaining effective AML risk management controls. This role supports the Director, GTB AML & Internal Controls in ensuring reliable AML risk management controls are in place, managing strategic AML related...

  • Senior Risk Manager, Information Risk Management

    1 month ago

    Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Company 1 - The Manufacturers Life Insurance Company. As a Risk Management Specialist, you will play a key role in developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework, and roadmap.Key ResponsibilitiesAssist in developing...

  • Senior Risk Management Specialist

    4 weeks ago

    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Risk Management Specialist will lead various risk programs and ad hoc projects to enhance Manulife's operational risk and resilience capability. This role will provide guidance to segment risk teams to better identify and manage current and emerging risks, report relevant risk and resilience postures to the ELT, and demonstrate...

  • Senior Risk Management Specialist

    5 days ago

    Toronto, Ontario, Canada Randstad Canada Full time

    Randstad Canada is currently sourcing for a highly skilled Senior Risk Management Specialist to join their team in a hybrid capacity.About the RoleAs a Senior Risk Management Specialist, you will play a critical role in supporting the risk appetite of the bank by providing guidance and monitoring day-to-day operations within the team. Your primary...

  • Senior Risk Analyst

    3 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job DescriptionAs a Senior Risk Analyst in IT Control Assurance, you will play a crucial role in enhancing our controls environment. You will be responsible for effective identification, documentation, assessment, and continuous management of Key IT controls across RBC.Key Responsibilities:Support the review of existing IT control documentation to ensure...

  • Senior AML Risk Specialist

    1 week ago

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

    At Royal Bank of Canada, we are committed to building a culture that fosters diversity and inclusion. We believe that our employees should be able to bring their true selves to work.We have an exciting opportunity for a Senior AML Risk Specialist to join our team in Toronto, Canada. In this role, you will be responsible for conducting Enhanced Due Diligence...

  • Senior Risk Management Specialist

    4 weeks ago

    Toronto, Ontario, Canada Equitable Bank Full time

    About the RoleWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Equitable Bank. As a key member of our risk management team, you will be responsible for leading the development and implementation of our stress testing program.Key ResponsibilitiesDesign, develop, and maintain a process to identify risks including emerging...

  • Senior IT Risk Compliance Specialist

    1 month ago

    Toronto, Ontario, Canada Healthcare of Ontario Pension Plan Full time

    About the Role:The Healthcare of Ontario Pension Plan is seeking a highly skilled Senior IT Risk Compliance Specialist to join our IT Governance, Risk, and Compliance team. As a key member of our team, you will play a critical role in delivering, optimizing, and maintaining our IT Risk Program.Key Responsibilities:Connect with IT teams to understand their...