Job Description
What is the Opportunity?Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial Banking and Wealth Management. We also lead the development of digital tools and platforms to enhance this hands-on technical role, you will Manage and provide subject matter expertise on technology risk control and advisory services to Finance IT and CFO Group management.Services include IT & operational risk analysis, risk & compliance reporting, risk awareness & advisory and audit liaison. You will assess and manage to ensure on-going compliance with rapidly evolving technology management policies & standards.
What will you do?
Identify and assess IT & operational risks across a large & diverse portfolio of applications, 40% of which are subject to stringent SOX & SOC1 control standards
Test Controls and document results/conclusions specific to MRA requests, Bank examinations, and/or any Regulatory requests
Monitor and report on risk exposures, including leading Archer approval Findings meetings that are hosted by the VP, Global Head of Finance IT
Support Finance IT Director and SMT management on the appropriate treatment of technology risks
Raise awareness of IT & operational risk, including design and roll-out of tailored IT risk education programs
Develop an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit; act as Finance IT’s ‘point of contact’ for these teams
Manage Finance IT’s Enhanced Compliance Program (ECP), a major internal IT-driven initiative to drive compliance with current and emerging IT policy & standards. Contribute to the development of IT risk competencies, practices and outcomes across GFT
Must-have:
5+ years of experience in a similar role
Proficient inORM frameworks, with expertise inaudit processes,access management, andchange management.
Well-versed in compliance standards, including
SOXandSOC 1
Strong risk analysis skills, with experience supporting regulatory requests, internal or external IT audit and testing controls
Extensive IT expertise with operating systems such as:
Unix, Windows, z/OS, database systems:
Oracle, SQL Server, Sybase, DB2, and software security architectures.
Thorough understanding of IT service management frameworks such as ITIL or COBIT
Proficient in leveraging Excel for data analysis and process flow mapping, complemented by expertise in creating Visio diagrams to visualize workflows and systems
Excellent written & verbal communication skills, with the ability to convey complex technical concepts to general IT and business managers
Relevant qualification in risk & information systems control such as: CRISC, CISSP, CISA
Previous banking experience
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
Flexible work/life balance options
Opportunities to do challenging work
Opportunities to take on progressively greater accountabilities
Job Skills
Communication, Financial Instruments, Fraud Risk Management, Global Risk, Information Security Auditing, IT Standards, Long Term Planning, Operational Risks, Risk Control, Risk Management, Waterfall Model
Additional Job Details
Address:
120 WESTERN PKY:BEDFORD
C…
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