Job Summary
Job Description
What is the opportunity?
This role participates in and leads some of the execution of the Wealth Management Technology & Solutions (WMTS) Operational Risk Annual Plan and execution of operational risk management (ORM) and IT Risk management within WMTS.
The role is also responsible for participating in planning and managing Operational Risk Management programs and processes as they flow across WMTS.
Technical manager with 1-2 direct reports, expert understanding of IT & Operational risk management practices, providing control and advisory services to application development, support teams and the Wealth Management Business.
Services provided cover IT & operational risk analysis, risk & compliance exposure reporting, risk awareness & advisory, and regulatory response.
What will you do?
- 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 WMTS 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 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 WMTS IT & Operational risk awareness program
What do you need to succeed?
Must-have
- Minimum 5+ years' experience conducting threat risk assessments on enterprise applications
- Expert knowledge of 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)
- CRISC or CISSP Certification
- Good communication (verbal and written) skills, including a strong appreciation of relationship management
Nice-to-have
- CCSP certification
- Knowledge of GRC tools (e.g. ServiceNow, Archer)
- Knowledge of Wealth Management / Financial Services industry
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 in 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
LI-Hybrid
LI-POST
TECHPJ
Job Skills
Application Security, Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Operational Risks, Operation Risk Management, Risk Analysis, Risk Awareness, Risk Management
Additional Job Details
Address :
RBC CENTRE, 155 WELLINGTON ST W : TORONTO
City : TORONTO
TORONTO
Country : Canada
Canada
Work hours / week : 37.5
37.5
Employment Type : Full time
Full time
Platform :
TECHNOLOGY AND OPERATIONS
Job Type : Regular
Regular
Pay Type : Salaried
Salaried
Posted Date : 2024-08-01
2024-08-01
Application Deadline :
2024-09-23
I nclusion 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 Manager, IT & Operational Risk Management, Issues Management
Application Security, Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Operational Risks, Operation Risk Management,...
Senior Security Engineer (Digital Certificate Management)
As a Senior Security Engineer, you’ll either work independently or lead a small development team to collaborate with business partners, QA, vendors, and AO partners on design, integration, configuration, development, implementation, troubleshooting, and production support. Collaborate with vendors t...
Manager, Insurance and Risk Management
Plays an active role in the Strategic/ Governance Committees: Presents and reports to the Finance and Property (F&P) Committee, leads the insurance discussions at the Senior Management Committee (SMC) as well as supports the CFO and Senior Vice-President of Institutional Planning (SVP, IP), AVP Stra...
Senior Manager, Investment Oversight, 1832 Asset Management
Manage an environment in which his/her team pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF ri...
Senior Manager, Claims Management
We invite all interested individuals to apply and encourage applications from members of equity-deserving communities, including those who identify as Indigenous, Black, racialized, women, people with disabilities, and people with diverse gender identities, expressions and sexual orientations. We ar...
Senior Manager, Managed Solutions
Relationship Management: Ability to establish and maintain strong working relationships with clients and business partners across the company and within the industry. Quality, value proposition, standards and improving the ease of doing business must continuously be challenged with the client, advis...
Manager, Cyber and Technology Risk Management
Advanced knowledge in IT, risk management, business resiliency, network management/architecture, vendor risk management, vulnerability management, information security, and data protection/management;. In this role, you will be responsible for working collaboratively with the T&D and Infosec teams t...
Manager, Cyber and Technology Risk Management
Advanced knowledge in IT, risk management, business resiliency, network management/architecture, vendor risk management, vulnerability management, information security, and data protection/management;. In this role, you will be responsible for working collaboratively with the T&D and Infosec tea...
Senior Analyst, Workforce Management
Reporting to the Manager, Workforce Management, the successful candidate will be responsible for ensuring operational KPI targets and efficiency goals are met by providing the business with complete end-to-end Workforce Management (WFM) support. This position is responsible for producing an 18-month...
Senior Manager - Technology Risk Services within Financial Services
Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements. Reviewing new and existing systems in terms of adequacy of ...