Senior Manager, Risk Management – Compliance

Role Overview

• Develop and implement global risk management reports, systems, and processes to minimize investment risks
• Act as a key risk analyst and advisor to all teams under Enterprise Platform Services in RBC Tech Infrastructure with respect to Network & Collaboration Services, Shared Platform Services, Core Platform Services, and Data Centre Platform Services technologies, operational and organizational risk
• Drive qualitative and quantitative risk assessment reviews using IT Risk Management methodologies and tools
• Provide expert advisory on RBC’s IT Risk framework, policies, standards, and guidelines to a complex level
• Participate and contribute to risk metrics and risk appetite being developed by RBC Enterprise and ensure alignment with risk reporting requirements
• Demonstrate an advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions
• Create and manage risk assessment and control evaluation coverage plans and metrics
• Perform, review, and sign-off on control evaluation work papers and results
• Facilitate and advise on the Risk & Control Self-Assessment (RCSA) program
• Use data-driven analytics and business intelligence to correlate risk across risk stripes and identify key areas of risk and leading risk indicators
• Create and present risk reports for senior management and committees in Enterprise Platform Services, improving content driven by emerging risk and relevant RBC content

Requirements

• 7+ years of experience managing risk and compliance within Technology Infrastructure, specifically expertise in risk assessment, monitoring and reporting
• Bachelor’s degree in IT Infrastructure-related field (i.e. Computer Engineering, Computer Science)
• Strong prior experience as a Risk Analyst/Project/Program Manager within IT Infrastructure
• Creative problem-solving and analytical skills with the proven ability to exercise flexibility and judgment while partnering with stakeholders at different levels of the organization
• Excellent communication and analytical skills and experience managing and prioritizing multiple risk remediation projects simultaneously
• Deep desire to support training and education of others and self
• Nice to have: CRISC, CISA, CISM, CAMS, CISSP, CPA, CA etc.

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits
• Competitive compensation
• 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
• Opportunities to do challenging work
• Opportunities to building close relationships with clients