Senior Manager, Operational Risk / IT Risk and Compliance
On-siteToronto, Ontario, Canada
Job Summary
Lead Operational and Risk Management across the Payments portfolio by identifying, assessing, and mitigating technology risk profiles. Monitor and report on risk, security, and compliance metrics while establishing key controls, gap analyses, and prioritizing mitigation strategies. Collaborate with cross-functional teams to ensure applications adhere to compliance thresholds and manage Key Risk Indicators (KRIs) and Key Performance Indicators. Architect and automate the risk management ecosystem to transform manual processes into intelligent, data-driven workflows. Prepare risk dashboards for senior management and interact with global governance bodies to drive implementation of risk mitigation plans.
Required Qualifications
- 5+ Years of experience in risk management (with a focus on IT Risk and Cyber Risk), risk assessments, and leadership
- Strong knowledge of risk and control assessment processes, RBC's organization, T&O processes, and compliance
- Professional technology risk designations (e.g. CISA, CRISC, CISSP) and university graduate or equivalent
- Strong understanding of banking operations, financial services regulatory landscape, and relevant technology
- Demonstrates intellectual curiosity and actively questions existing approaches to identify improvement opportunities
- Comfortable challenging the status quo and advocating for process innovation and modernization
- Strong influencing, collaboration, and relationship-building skills
- Expertise in MS Office, JIRA, Confluence, SharePoint Online, MS Planner and relevant work-flow automation tools
Desired Qualifications
- Proficiency in automation and data analysis
- Experience with Archer and internal RBC risk management systems
- Familiarity with Risk/Compliance protocols, regulatory compliance, and industry best practices for risk management
- Good knowledge of RBC businesses, products, and organization
- Business Process Design
- Decision Making
- Financial Risk Management (FRM)
- Operational Risks
- Risk Control
- Risk Management
- Teamwork
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