Senior Cyber Security Risk Analyst
3 days ago
Job Title: Senior Cyber Security Risk Analyst, IT Risk Management Lead
About the Role:
We are seeking an experienced Cyber Security Risk Analyst to join our team at the Royal Bank of Canada. As a key member of our IT Risk Management department, you will play a pivotal role in advancing our organization's technology, risk, security, and operations landscape.
You will be responsible for executing risk-based control testing activities, independently evaluating the design, implementation, and operating effectiveness of controls to enhance our first line of defense (1LOD). This role is essential in supporting the identification and mitigation of operational, IT, and regulatory risks.
Key Responsibilities:
- Internal Control Testing: Participate in all phases of the internal control monitoring process, including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports, and maintaining work papers.
- Execute Control Testing: Perform risk-based control assessments to evaluate the design, implementation, and operating effectiveness of IT and Operational Controls. Document test work while adhering to quality standards, procedures, and organizational best practices.
- Conduct Concurrent Control Testing Engagements: Collaborate internally and externally across multiple concurrent testing engagements of varying complexity, ensuring they are completed efficiently and within timelines.
- Control Testing Reporting: Analyze, aggregate, and articulate the results, issues, and recommendations related to control testing activities or other control monitoring activities and regulatory exams.
- Stakeholder Collaboration: Establish and maintain strong working relationships across business units and platforms. Collaborate with various groups to define and achieve deliverables, acting as a trusted advisor on control documentation and testing.
Requirements:
To be successful in this role, you must have:
- A degree in Computer Science, Engineering, or a related field.
- A minimum of 3 years' experience in Information/Cyber Security, IT Risk Management, IT Operations, or Technology, with at least 3 years focused on controls testing, internal audit, quality control, risk management, or compliance.
- A strong understanding of technology and cyber risk management, including experience with IT risk management practices.
- Strong project management, organizational, and time management capabilities, with a focus on meeting high-quality standards and managing multiple tasks and deadlines.
- Demonstrated excellence in both written and oral communication, with the ability to effectively and timely communicate with stakeholders, understand their information and communication needs, and present information clearly and persuasively.
- An analytical and rational thinker, supported by solid writing skills, with the ability to grasp stakeholder expectations and align your communication accordingly.
What We Offer:
We offer a comprehensive total rewards program, including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable. You will also have the opportunity to work in a dynamic, collaborative, progressive, and high-performing team, with leaders who support your development through coaching and managing opportunities.
Salary Range: $120,000 - $150,000 per year, depending on experience and qualifications.
About Us:
The Royal Bank of Canada is a leading financial institution committed to building inclusive teams and an equitable workplace for our employees. We strive to provide an accessible candidate experience for our prospective employees with different abilities.
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