IT Risk Management Professional

6 days ago


Toronto, Ontario, Canada Royal Bank of Canada Full time
About the Role

As a Senior Manager, IT Risk Management at Royal Bank of Canada, you will play a key strategic and integral role in the overall success of IT Control Management within Tech Infrastructure. This dynamic position provides opportunities for working across the organization to deliver complex enterprise-wide initiatives as part of our ongoing plan to improve IT Risk Management and governance.

Main Responsibilities
  • Leadership and Team Management: Lead teams to perform control testing that evaluates the design and operating effectiveness of IT key controls. Take ownership and be accountable for your team's deliverables to meet milestones and timelines.
  • Risk Management: Manage multiple priorities in a fast-paced environment. Identify, de-escalate, and manage actual or perceived conflict among your team or with stakeholders. Assess complex scenarios and use subject matter expertise and professional judgement to make decisions with proper rationale and documentation.
  • Control Testing and Reporting: Execute control testing to evaluate the design and operating effectiveness of IT controls. Document test work adhering to quality standards, procedures, and industry best practices. Analyze, aggregate, and articulate results/issues/recommendations related to control testing activities.
Requirements

To succeed in this role, you must have:

  • A Bachelor's degree in engineering, computer science, or a related field.
  • Industry recognized qualifications and certifications in Information Security and/or Risk Management (CISA/CISSP /CRISC/CCSP).
  • 5+ years of technology domain experience in information technology, risk management, or risk assurance in the financial services industry.
  • Knowledge of IT Risk frameworks, methodologies, and industry standards related to IT and Cyber Risk management.
  • Demonstrated expertise in a broad range of Information Security and Risk Management principles and practices.
  • Knowledge of financial services regulatory bodies.
What We Offer

We offer a comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation, and a progressive career path in technology risk management and cyber security risk management. Join our dynamic, collaborative, and high-performing team to make a difference and lasting impact.



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