Senior Manager – IT Risk Assessment
| 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
- Extensive experience in operational risk management and execution of risk assessments.
- Strong knowledge of risk and control assessment processes.
- Proven leadership skills with the ability to manage cross-functional teams and drive outcomes.
- Strong organizational and time-management skills to meet deadlines.
- Proficiency in risk management systems, such as Archer or similar tools.
- Professional technology risk designations i.e. CISA, CRISC, CISSP
Responsibilities
- Oversee the design and lead the execution of the end-to-end RCSA process, ensuring alignment with the standard, and organizational objectives.
- Play a leading role in the design and foundation of the ‘Process’ RCSA for IT Processes.
- Provide governance and oversight for risk validation, profiling, and updates to the risk register.
- Collaborate with Risk Register Leads, Accountable Executives, and second line advisory and oversight teams to ensure successful execution.
- Escalate issues, late deliverables, and critical risks to senior leadership for resolution.
- Drive changes in the business environment to anticipate and address emerging risks.
- Manage adherence to applicable timelines, governance frameworks, and regulatory requirements.
Preferred Qualifications
- Experience in regulatory compliance and industry best practices for risk management.
- Advanced analytical and strategic thinking skills to assess business environment impacts.
- Strong analytical skills to assess risks and control environments.
- Familiarity with collaboration tools – JIRA and Confluence.
- Excellent communication across management at all levels of seniority.