Senior Information Security Specialist securing government IT systems in AWS while implementing security measures and providing guidance. Collaborating with teams to enhance security infrastructure and processes.
About the role
- Director of Control Assurance leading IT risk management and controls testing at RBC. Propelling technology, risk, and security advancements across the organization.
Responsibilities
- Lead, set direction and execute on RBC’s IT Key Controls testing and assurance program
- Identify new opportunities for uplift and/or to better promote our current initiatives
- Develop roadmaps and challenge status quo
- Provide oversight for internal control testing function and related activities
- Present roadmaps and reports to senior leadership and external stakeholders as required
- Establish and maintain strong working relationships across all business units, and 3 lines of defense
- Serve as a trusted advisor, advising stakeholders on risk, control testing, compliance with organizational policies, regulatory requirements, and industry standards
- Maintain a thorough understanding of external technology and cybersecurity trends, emerging technologies, and internal technology and cyber risk management practices
Requirements
- 7-10 years’ experience in Risk, Controls, and related topics
- Experience in IT Risk Management, Technology, with focus on risk and controls testing
- University graduate or equivalent experience
- Strong stakeholder and relationship management
- Strong communication (verbal and written) skills
- Ability to think analytically, navigate ambiguity and recommend solid solutions
- Ability to multi-task and flexibility to adapt to priority changes
- Advanced presentation skills
Benefits
- A comprehensive Total Rewards Program including bonuses and 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
- A world-class training program in financial services
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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