Risk Management Lead

5 days ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Job Summary:

Royal Bank of Canada is seeking a highly skilled professional to lead its IT Risk management and operational risk management within RBC Borealis. This role is responsible for participating in planning and managing ORM programs and processes as they flow across RBC Borealis.

Key Responsibilities:

  • Identify, assess, and provide treatment recommendations for IT & Operational risks
  • Work with application teams to ensure compliance with all standard requirements
  • As the issue management process SME, educate issue owners on their role and communicate process changes
  • Complete role in various issue management workflows in a timely manner
  • Prepare period presentations on risk management in RBC Borealis including regular pillar updates
  • Point of contact/lead for audit and regulatory reviews within RBC Borealis
  • Work with application teams to identify potential issues in risk management processes and provide feedback to process owners to help determine if change is required
  • Contribute to automation and process improvement initiatives related to risk management within RBC Borealis
  • Contribute to the execution of Risk and Control Self Assessments for RBC Borealis
  • Contribute to the delivery of the RBC Borealis IT & Operational risk awareness program

Requirements:

  • Minimum 5+ years' experience in related field
  • Expert knowledge of IT and operational risk management processes, methods, and tools
  • Strong knowledge of IT infrastructure & software security architectures
  • Demonstrable technical knowledge and experience covering the operating systems (e.g. Unix, Windows, zOS) and database systems (e.g. Oracle, SQL Server, Sybase, DB2)
  • Good communication (verbal and written) skills, including a strong appreciation of relationship management

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
  • Critical Thinking
  • Data Privacy
  • Decision Making
  • Group Problem Solving
  • Information Security Management
  • Information Technology Security
  • IT Incident Management
  • Long Term Planning

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