Senior Manager, Risk & Compliance (Global Security)
RBC Capital
Job Description
What Will You Do?
- Design and implement effective governance and oversight over various cybersecurity and technical domains.
- Advocate for information risk culture, increasing awareness on identifying potential control/operational gaps, process improvement opportunities, potential risks, and adequately managing them.
- Ensure current control inventory provides complete coverage over all applicable technologies/assets.
- Assist the teams through and review/verify risk documentation for risk remediation and acceptance following Enterprise best practices while maintaining an overall compliance estate as per the defined guidelines.
- Help develop and build a centralized metrics and monitoring across the cyber and technology domains.
- Act as liaison between various stakeholders across the Enterprise and Audit/Regulators to meet the requirements during different engagements.
Must-have
- 5+ years of information security and risk experience.
- Strong ability to perform IT risk assessments following a defined Risk Management framework, standards, policies, and industry best practices.
- 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.
- Ability to challenge current IT control landscape, looking to increase efficiencies and drive changes on existing processes.
- Experience working with regulators and internal/external auditors (Statutory Audit, SOX, SOC 1 and 2 engagements) effectively and helping stakeholders with remediation plan.
Nice-to-have
- Knowledge of RBC’s Policies and Standards and its alignment to IT controls and active participation during Regulatory and Audit engagements
- Strong communication skills and ability to explain highly technical information to
drive/influence decisions across stakeholders. - Strategic thinker with excellent interpersonal skills to work across technical and executive stakeholders
- CISSP, CISA, CRISC, CCSK, CISM are considered assets.
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Job Skills
Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)Additional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
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