Senior Manager – IT & Operational Risk Management
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior, Expert or higher |
Requirements
- Experience conducting threat risk assessments on enterprise applications
- Expert knowledge in 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) in use in Finance IT
- CRISC or CISSP Certification
- Good communication (verbal and written) skills, including strong appreciation of relationship management
Responsibilities
- Lead identification, assessment and treatment recommendations for IT & Operational risks
- Responsible for execution and completion of security exemption and acceptance workflow process from start to finish
- Lead preparation and participate in execution of executive level meetings (attended by WMT SVP and Senior Leadership Team) on various control and risk topics (e.g. areas of focus and risk acceptances)
- Lead execution of risk profile review meetings (attended by Vice Presidents/Senior Directors and their delegates) to ensure SMT risk profiles are adequately managed
- Lead/manage direct reports to ensure risk register workflow is executed effectively
- Contribute to the delivery of the WMT IT & Operational risk awareness program
Preferred Qualifications
- CCSP certification
- Knowledge of GRC tools (e.g. ServiceNow, Archer)
- Knowledge of Wealth Management/Financial Services industry