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At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.
Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.
Job Title
Job Description
- Act as a central point of contact for BFST risk management matters
- Work with RBPT Risk team & Governance forum, BFS risk representatives and other groups to identify and implement risk management best practices
- Manage over 100 BFST findings/ Findings 1B reviewer ensuring quality standards followed for pillar risks issues
- Monitoring CFD, KRIs, dashboards, scorecards, metrics for pillar specific items taking corrective action as required to maintain compliance
- Work with app teams to track status for compliance; risk findings created and remediation dates identified; Findings entered into TI Portal / logged with VMG
- Pillar coordination / tracking remediation plans as required for compliance items and enterprise initiatives
- Identify and escalate risks / issues
- Implement enterprise initiatives within the pillar
- Implement new or updated controls / processes
- Compliance to updated/new standards
- Ensure we are in good standing from compliance training perspective over 200 resources (employees + contractors)
- Risk & Control Assessments; IRP / IT Risk Triage process consult / document review
- Operational Risk Events (ORE’s) coordination for pillar events
- Audit follow up / coordination for pillar audit activities
- Prepare and present BFST monthly risk deck
- Pillar L4 / L5 compliance / risk reporting and updates ensuring full awareness prior to monthly SMT Risk update meetings
- Work with technical leads and application owners to manage risk for all RBPT apps including 5 SOC1, 4 SOX and 3 Crown Jewels
Must Have:
- Solid understanding of IT Risk Management
- At least 3 years of experience in a similar role
- Strong delivery and ability to collaborate
- Recognized risk management certifications (e.g. CISSP or similar)
Nice to have/assets:
- Understanding of technology & and familiarity with technology/ risk teams environment (strongly preferred)
- Knowledge of Archer
- Experience managing SOC1 and Crown Jewels technologies
Job Summary
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Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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