Senior Manager, IT Risk Assessment (Global Security)
About The Position
Global IT Risk (GITR) enables the protection of RBC's brand, systems, and operations by equipping business and technology partners with meaningful insights, guidance, advice, and information on Technology & Cyber Risks. Our vision is to build and deliver the best IT and risk practices, capabilities and solutions to effectively meet the needs of RBC’s internal and external stakeholders. The Risk & Control Assessment function within GITR is responsible for identifying and assessing technology risks to determine potential unmitigated impact, the effectiveness of the control environment and assessing the final level of residual risk. We are looking for a Senior Manager responsible for leading the execution of Technology Risk and Control Self-Assessments (RCSA). You will play a key role in managing operational risks, providing guidance and oversight to the execution team, and ensuring compliance with applicable requirements and standards. This is an exciting opportunity to contribute to a robust risk management framework, collaborate with cross-functional teams, and drive strategic outcomes within a dynamic and evolving environment.
Requirements
- Extensive experience in operational risk management and execution of risk assessments.
- Strong knowledge of risk and control assessment processes.
- Proven leadership skills with the ability to manage cross-functional teams and drive outcomes.
- Strong organizational and time-management skills to meet deadlines.
- Proficiency in risk management systems, such as Archer or similar tools.
- Professional technology risk designations i.e. CISA, CRISC, CISSP
Nice To Haves
- Experience in regulatory compliance and industry best practices for risk management.
- Advanced analytical and strategic thinking skills to assess business environment impacts.
- Strong analytical skills to assess risks and control environments.
- Familiarity with collaboration tools – JIRA and Confluence
- Excellent communication across management at all levels of seniority.
Responsibilities
- Oversee the design and lead the execution of the end-to-end RCSA process, ensuring alignment with the standard, and organizational objectives.
- Play a leading role in the design and foundation of the ‘Process’ RCSA for IT Processes.
- Provide governance and oversight for risk validation, profiling, and updates to the risk register.
- Collaborate with Risk Register Leads, Accountable Executives, and second line advisory and oversight teams to ensure successful execution.
- Escalate issues, late deliverables, and critical risks to senior leadership for resolution.
- Drive changes in the business environment to anticipate and address emerging risks.
- Manage adherence to applicable timelines, governance frameworks, and regulatory requirements.
Benefits
- bonuses
- 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
- Flexible work/life balance options
- Opportunities to do challenging work
- Opportunities to take on progressively greater accountabilities
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
