Lead, set direction and execute on RBC’s IT Key Controls testing and assurance program
Identify new opportunities for uplift and/or to better promote our current initiatives
Develop roadmaps and challenge status quo
Provide oversight for internal control testing function and related activities
Present roadmaps and reports to senior leadership and external stakeholders as required
Establish and maintain strong working relationships across all business units, and 3 lines of defense
Serve as a trusted advisor, advising stakeholders on risk, control testing, compliance with organizational policies, regulatory requirements, and industry standards
Maintain a thorough understanding of external technology and cybersecurity trends, emerging technologies, and internal technology and cyber risk management practices
Requirements
7-10 years’ experience in Risk, Controls, and related topics
Experience in IT Risk Management, Technology, with focus on risk and controls testing
University graduate or equivalent experience
Strong stakeholder and relationship management
Strong communication (verbal and written) skills
Ability to think analytically, navigate ambiguity and recommend solid solutions
Ability to multi-task and flexibility to adapt to priority changes
Advanced presentation skills
Tech Stack
Cyber Security
Benefits
A comprehensive Total Rewards Program including bonuses and flexible benefits
Competitive compensation
Commissions
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