Job Summary
Develops and implements global risk management reports, systems, and processes to minimize investments risks. Applies extensive, in-depth knowledge, skills, and practices to perform complex assignments.
Job Description
What is the opportunity?
Reporting to the Senior Director, Governance, Risk Practices & Shared Services within Group Risk Management Enterprise Resilience Risk (ERR), you will drive the creation and ongoing evolution of a Technology and Cyber risk profile and enhanced reporting process.
The work entails collaborating effectively with the global Cyber and Technology Risk, Operational Risk Management (ORM) and Global IT Risk (Global Cyber Security, Technology & Operations) teams to ensure that reporting requirements of all areas, including Regulatory Compliance and Enterprise and RBC Board level Risk committees are met.
This is an exciting opportunity to work in a high profile role that provides a broad perspective and exposure across Technology and ORM.
What will you do?
- Drive the operation and ongoing evolution of the reporting framework to support maintenance of an effective Cyber and IT Risk Profile to support Group Risk Management Enterprise Resilience Risk (ERR) oversight, challenge of Cyber and IT Risk
- Develop and implement methodology including key risk indicators, key performance / control indicators to assess and risk profile for Cyber and IT risk and control effectiveness by effectively collaborating with ORM and 1st line teams.
- Build and maintain a roadmap for ongoing improvements in the identification and management of issues, risks and control gaps and work with the Data and Analytics team to ensure timelines and key deliverables meet the roadmap.
- Lead the ERR IT / Cyber risk team in leveraging data and analytics to evaluate risk and control gaps including the identification of themes to support timely risk management activities.
What do you need to succeed?
Must Have
- Undergraduate degree Technology or Business followed by a minimum of 7 years of experience in progressively responsible Technology, IT Risk experience including risk analysis and reporting roles.
- Advanced quantitative, analytical and problem-solving skills including proficient at manipulating large datasets, and the MS office suite of products
- Strong understanding of the IT Risk governance frameworks and practices and related GRC experience in Financial Services
- Good communication, relationship building and influence skills.
Nice to have
- Experience in working within a large, global financial services company
- CISSP, CRISC or other Information Security Certifications
- 5 years' experience in IT risk management
- Working knowledge of GRC tools (e.g., Archer, ServiceNow, etc.)
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, commissions, and stock where applicable.
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact.
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Flexible work / life balance options
Job Skills
Business Process Design, Data Analysis, Decision Making, Global Risk Management, Management Reporting, Metrics Development, Operational Risks, Risk Control, Risk Management, Risk Management Framework, Statistical Data, Statistical Data Analysis, Teamwork
Associate Director, Sustainability Reporting Risk & Controls
Reporting to the Director, Sustainability and Financial Reporting Policy, the Associate Director, Sustainability Reporting Risk and Controls is a new role and is responsible for leading the development of HOOPP’s ICSR program. The role will require collaboration with many Divisions within HOOPP to g...
Associate Director - Risk Identification and CCAR
Business Performance Management, Investment Banking Analysis, Investment Economics, Investment Management Systems, Investment Performance Measurement, Investment Risk, Investment Risk Management, Market Risk, Operational Risks, Performance Management (PM), Quality Management, Risk Management, Standa...
Senior Associate, Credit Risk Models - Financial Engineering & Modeling
You will also be able to learn and work in other quantitative and analytical areas such as credit modeling, forecasting and stress testing, customer behavior modeling, and new innovations such as Machine Learning and Artificial Intelligence. Proficiency in standard credit risk practices, encompassin...
Associate Director, Governance, Audit & Regulatory Implementation
Develops and maintains an understanding of the business/group strategies and objectives, products and services, internal and external stakeholders and business processes as well as the underlying infrastructure to identify and manage implications and risk exposures for the business/group. Builds awa...
Finance Associate- Financial Reporting and Audit
The purpose of this role is to support the development, maintenance and application of a strong financial reporting and internal control environment by assisting in the execution of quarter and year end processes within the financial reporting group and the Sarbanes-Oxley (SOX) program and select in...
Associate Director, Credit Risk Strategy
Lead end-to-end stakeholdering with local senior management in Group Risk Management, Products, Operations and other areas to obtain approval of credit strategies with concise rationale supported by comprehensive analysis and documentation, and to understand and propose new strategies designed to he...
Associate Media Director, Local TV & Radio
Ensure delivery against key milestones, build and manage timelines for local buys, negotiation, live dates, and reporting. Train and assist in the development of AMP, Planner, Sr Planner and Supervisor media skills and growth. Explore inventory options and innovative alternatives and develop media s...
Director Risk Business Intelligence Office, Governance & Controls
Nous recherchons des candidats dotés d’un large éventail de compétences et offrons une expérience accessible aux candidats. Pour en savoir plus sur la façon de créer une demande de personnel, rendez-vous sur le site CIBC et moi. Grâce à nos espaces et à nos outils technologiques, il devient facile d...
Director, Business Risk & Governance – Loyalty and SA&I
You will ensure comprehensive risk identification, evaluation, mitigation and monitoring across all risk types for the business unit across all channels in accordance with the Enterprise Risk Framework and its associated policies, including: (1) risk identification, assessment and mitigation, (2) ri...
Financial Risk Management Treasury and Accounting Senior Associate
A career in our Financial Risk Management practice will provide you with the opportunity to contribute to a variety of consulting and assurance services to design solutions that address our clients' complex accounting and financial reporting challenges, as well as solving their broader business issu...