Risk Compliance Expert in IT Infrastructure

Join RBC as a Technology Infrastructure Risk Manager, focusing on risk governance, compliance, and audit readiness. This role ensures effective controls integration within technology operations.

In this crucial role, you will establish the Audit and Controls team within End User Services Technology Risk. Collaborating with multifaceted IT departments, you will oversee compliance with regulatory standards, manage Key Risk Indicators, and develop comprehensive audit documentation. Your leadership will drive remediation efforts across various projects.

Key Responsibilities:

• Collaborate with IT for proactive risk compliance

• Manage and monitor Key Risk Indicators

• Design control procedures and documentation frameworks

• Create audit-ready materials including matrices and closure packages

• Lead remediation processes across technology integration

Requirements:

• Minimum of 5 years in IT Risk Management or Internal Audit

• Deep knowledge of risk management frameworks

• Exceptional technical writing skills for controls documentation

• Skilled in stakeholder management across functions

• Proven project management capabilities for multiple initiatives

Make a significant impact on compliance and risk management at RBC.
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