Senior Manager, Infrastructure

2 weeks ago

Vancouver, Canada Royal Bank of Canada> Full time

Job Summary

Job Description

Senior Manager, Infrastructure & Service Management, CNB Internal Audit

What is the opportunity?

City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audit’s Vancouver office but fully support the CNB IT Internal Audit team.

The Senior Manager, Infrastructure & Service Management, reporting to the Director, Infrastructure & Service Management (CNB IA), will provide independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. You will facilitate audit execution relating to IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB and its subsidiaries / management affiliates. You will also provide support in responding to external auditors and US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of Internal Audit. This includes the coordination of IT related regulatory continuous monitoring, coordination of IA responses to US regulatory examinations, and the verification of CNB IT regulatory issues.

What will you do?

  • Plan, lead and execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
  • Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where needed).
  • Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
  • Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.
  • Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the businesses that are key relationships, or any other business as requested.
  • Provide support for CNB IT and US-wide regulatory requests, responses and meetings.
  • Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for accuracy.
  • Develop capability of team use of analytic tools to widen scope of assurance.

What do you need to succeed?

Must-have

  • Bachelor's degree or equivalent.
  • Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience, including in-depth knowledge of Service Management (ITIL) and IT Operations (Technology Lifecycle Management, Service & Asset Management, Backup and Recovery, Telecommunications, etc.), Cloud Technologies (IaaS, PaaS), Web & Application Hosting, Microsoft Azure, and AWS.
  • Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities, and with in-depth knowledge of financial services banking technology and related risks.
  • Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role with a current working knowledge of Internal Audit practices, policies, procedures and systems.
  • CISA, CISM, CISSP and/or CIA designation.

Nice-to-have

  • Knowledge of US regulatory requirements and industry best practices.
  • Experience with data analytics including developing predictive hypotheses, directing data scientists, interpreting data extracted from Advanced Analytics (e.g. use of data visualization and reporting), and in incorporating analytics into the traditional audit programs and continuous auditing.
  • Advanced ability to translate technical control issues into non-technical explanation such that the non-technical report reader can easily grasp the risk and controls.
  • Demonstrated experience in leading in a matrixed organization, including the ability to multitask and prioritize activities across borders and cultures, and influence a wide variety of senior executives in enterprise-wide groups. Experience managing large, highly complex or strategic projects (thematic audits) that impact the organization as a whole.

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
  • Leaders who support your development through coaching and managing opportunities 
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Opportunities to do challenging work
  • Flexible work/life balance options

#CNB

#LI-Hybrid

#LI-POST

Job Skills

Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall Project Management

Additional Job Details

Address:

885 GEORGIA ST W:VANCOUVER

City:

VANCOUVER

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-11-15

Application Deadline:

2024-12-31

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
​​​​​​​
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

  • Senior IT Infrastructure Manager

    2 weeks ago

    Vancouver, British Columbia, Canada Sophus IT Ltd. Full time

    About the RoleWe are seeking a seasoned Senior IT Infrastructure Manager to lead our team in delivering cutting-edge solutions.

  • Senior Infrastructure Delivery Manager

    2 weeks ago

    Vancouver, British Columbia, Canada IBI Group Full time

    About the RoleWe are seeking a highly experienced Senior Infrastructure Delivery Manager to join our Vancouver Mobility team. This is an exceptional opportunity for a seasoned professional to take on a leadership role in the delivery of major infrastructure projects.

  • Senior Infrastructure Engineer

    1 month ago

    Vancouver, British Columbia, Canada Randstad Canada Full time

    Job Title: Senior Infrastructure EngineerWe are seeking a highly skilled Senior Infrastructure Engineer to join our team at Randstad Canada. As a key member of our infrastructure team, you will be responsible for designing, implementing, and maintaining our enterprise mobility infrastructure.Key Responsibilities:Design and implement Windows endpoint...

  • Senior Manager, Infrastructure Operations

    1 month ago

    Vancouver, British Columbia, Canada Vancity Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Manager, Infrastructure Operations to lead our Command Center team in continuous 24/7 monitoring, incident detection, response, and resolution.Key ResponsibilitiesLead and manage the Command Center team to ensure seamless operations and effective incident management.Oversee Major Incident and...

  • Senior Infrastructure Project Manager

    2 weeks ago

    Vancouver, British Columbia, Canada Ledcor Construction, Inc. Full time

    About Ledcor Construction, Inc.Ledcor is one of North America's most diversified construction companies. With a rich history of project successes, we offer our employees more than just a job - we provide a rewarding career with opportunities to grow and succeed.SalaryWe offer an estimated annual salary range of $90,000 to $120,000 based on experience, with...

  • Senior IT Infrastructure Project Manager

    2 weeks ago

    Vancouver, British Columbia, Canada EightSix Network Full time

    About the RoleWe are seeking a seasoned Senior IT Infrastructure Project Manager to lead our deployment of IT Infrastructure/Payment Solution projects across North America, Europe, and Asia.As a key member of our team at EightSix Network, you will possess a solid technical knowledge of Point of Sale (D preferred) and RFID technologies. Your expertise in...

  • Senior Infrastructure Investment Manager

    2 weeks ago

    Vancouver, British Columbia, Canada Ledcor Construction, Inc. Full time

    We are seeking a highly skilled Senior Infrastructure Investment Manager to join our team at Ledcor Construction, Inc.About the RoleThis is a challenging and rewarding opportunity for an experienced professional with expertise in infrastructure investments and project finance. As a Senior Infrastructure Investment Manager, you will play a critical role in...

  • Senior Water Project Manager

    3 weeks ago

    Vancouver, British Columbia, Canada GHD Full time

    Transforming Water Infrastructure for a Sustainable FutureGHD is seeking a seasoned Senior Water Project Manager to lead our Western Canada team in delivering innovative water infrastructure solutions. As a key member of our water practice, you will be responsible for managing linear infrastructure projects, collaborating with senior engineers, and driving...

  • Senior IT Infrastructure Engineer

    1 month ago

    Vancouver, British Columbia, Canada Vancouver Full time

    Job Title: Senior IT Infrastructure EngineerJob Summary:The Senior IT Infrastructure Engineer is a critical role within our organization, responsible for the management and maintenance of our technology infrastructure. This includes physical, virtual, and cloud-based systems, with a focus on ensuring high availability and performance.Key...

  • IT Infrastructure Manager

    3 weeks ago

    Vancouver, British Columbia, Canada EightSix Network Full time

    About the RoleWe are seeking an experienced IT Infrastructure Manager to join our team at EightSix Network. As the IT Manager, you will play a pivotal role in ensuring the smooth operation of our internal IT infrastructure and systems. You will be responsible for managing a wide range of IT functions, including network administration, cybersecurity, hardware...

  • Senior Infrastructure Project Lead

    2 weeks ago

    Vancouver, British Columbia, Canada Azad Technology Partners Full time

    Senior Infrastructure Project Lead Opportunity at Azad Technology PartnersEstimated Salary: $130,000 - $170,000 per year.About UsAzad Technology Partners is a dynamic and diverse organization committed to providing exceptional IT solutions. We value innovation, teamwork, and professional growth, and we're seeking a talented Senior Infrastructure Project Lead...

  • Senior Infrastructure Manager Position for Auditing Expert

    2 weeks ago

    Vancouver, British Columbia, Canada Royal Bank of Canada> Full time

    Company OverviewRoyal Bank of Canada is a leading financial institution committed to innovation and growth. As part of our internal audit team, we are seeking a highly skilled Senior Infrastructure Manager to join our dynamic team.Estimated Salary$120,000 - $160,000 per year, depending on experience and qualifications.Job DescriptionThis senior role will be...

  • Senior Software Engineer

    1 month ago

    Vancouver, Canada Starboard Recruitment Full time

    On behalf of our client, Starboard Recruitment is searching for a Senior Software Engineer (Infrastructure) in Vancouver (On-site: 5 days per week in Yaletown). Our client is a top-tier AI, Series-B tech startup with over $30M in funding. Apply today - our team will reach out to qualified candidates and share more information. Key Responsibilities: Design,...

  • Senior Project Manager

    1 month ago

    Vancouver, British Columbia, Canada Graham Full time

    Graham is a leading construction solutions partner that delivers lasting value to clients through meticulous planning and scheduling, while upholding rigorous safety and quality standards.We are seeking a top-tier Senior Project Manager to join our Infrastructure and Industrial division and lead innovative projects in the transit and transportation sectors,...

  • Senior IT Infrastructure Proposal Specialist

    2 weeks ago

    Vancouver, British Columbia, Canada PHSA Full time

    Job Overview We are seeking a skilled Senior IT Infrastructure Proposal Specialist to join our team at the Provincial Health Services Authority (PHSA). This role will involve supporting the development of IT infrastructure project proposals, working with Solution Architects and technical SMEs to gather project requirements and dependencies from clients and...

  • Senior Business Analyst

    2 weeks ago

    Vancouver, British Columbia, Canada Electronic Arts Full time

    About the RoleWe are seeking a Senior Business Analyst to join our Cost Management team within the Production Infrastructure & Engineering organization at Electronic Arts. As a key member of our team, you will work closely with multiple stakeholders to provide insights and drive strategic initiatives related to infrastructure cost management.Key...

  • Senior Municipal Infrastructure Engineer

    1 month ago

    Vancouver, British Columbia, Canada CIMA+ Full time

    Job SummaryCIMA+ is seeking an experienced Senior Municipal Infrastructure Engineer to join our Vancouver office and support our growing Infrastructure practice. The successful candidate will work on municipal projects involving water and wastewater treatment facilities, storm sewers, sanitary sewers, watermains, drainage works, pump stations, and other...

  • Lead Electrical Infrastructure Manager

    2 weeks ago

    Vancouver, British Columbia, Canada City of Vancouver Full time

    OverviewThe City of Vancouver is seeking a highly skilled and experienced Senior Electrical Engineer to lead the development of electrical infrastructure capital projects, manage technical staff, and oversee the delivery of electrical design services. Job DescriptionSalary: $140,000 - $160,000 per yearThis senior role is responsible for managing the...

  • Senior IT Infrastructure Engineer

    5 months ago

    Vancouver, Canada Vancouver Full time

    POSITION SUMMARY : The Senior IT Infrastructure Engineer is focused on technology infrastructure management for Canucks Sports Entertainment (CSE) and Aquilini Group (AG), supporting all physical, virtual, and cloud based IT systems. This role will provide monitoring, maintenance, and support relating to Operating System Servers (Windows, Linux), with...

  • Senior Infrastructure Engineer

    2 weeks ago

    Vancouver, British Columbia, Canada Electronic Arts Full time

    About the RoleWe are seeking a highly skilled Senior Infrastructure Engineer to join our team at Electronic Arts. As a key member of our infrastructure team, you will be responsible for designing, implementing, and maintaining critical systems that support our gaming server infrastructure.Job SummaryThe ideal candidate will have 2+ years of relevant...