Senior Manager - IT Risk

What is the opportunity?

Evaluates, schedules, executes, and manages all risk control tasks assigned as it relates to App Codes supported by Personal & Commercial Credit Technology. Participates in all PCCT internal audits. Executes Service Reporting for App Codes supported by PCCT. We are looking for individuals that would like to challenge the status quo and drive process improvements.

What will you do?

• Act as a central point of contact for all PCCT risk management matters. Work with Central Risk team & Governance forum, as a PCCT risk representatives and other groups to identify and implement risk management best practices.

• Manage all PCCT findings/ Findings as a 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; 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 new or updated controls/processes/standards and ensure compliance

• Ensure we are in good standing from compliance training for all PCCT resources (employees + contractors).

• Risk & Control Assessments; IRP / IT Risk Triage process consult / document review

• Operational Risk Events (ORE's) and Audit follow up, coordination for pillar events

• Senior Executive compliance / risk reporting and updates ensuring full awareness prior to weekly/monthly SMT Risk update meetings. Prepare and present PCCT weekly/monthly risk reports

• Work with technical leads and application owners to manage risk for all PCCT apps including SOC1, 4 SOX and 3 Crown Jewels

• Strong system and technical knowledge, IT infrastructure, services, concepts and major elements of technology/ emerging technology to facilitate discussions and enable effective communication.

What do you need to succeed?

Must-have:

• 10-12 years of experience and strong understanding of IT Risk Management

• At least 3 years of experience in a similar role

• Strong delivery and ability to collaborate within and outside the team

• Understanding of technology & and familiarity with technology/ risk teams environment (strongly preferred)

• Strong working experience of Excel

• Experience managing SOC1, SOX and Crown Jewels technologies

• Strong presentation and communication (verbal and written) skills

• Strong excel skills

Nice-to-have:

• Recognized risk management certifications (e.g. CISSP or similar)

• Knowledge of Archer

• Understanding of CUSO requirements

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and 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

• Opportunities to building close relationships with clients

#Ll-Hybrid

#Ll-POST

Job Skills

Auditing, Business Continuity and Disaster Recovery (BCDR), Controls Compliance, Cyber Security Management, Information Security Management, Information Technology (IT) Risk, Information Technology (IT) Risk Management, IT Risk Assessments, Monthly Reporting, Operational Risks, Problem Management, Process Improvements, Process Management, Remediation Plans, Risk Assessments, Risk Control, Risk Management, RiskMetrics, Risk Reporting, Threat Management

Additional Job Details

RBC WATERPARK PLACE, 88 QUEENS QUAY W:TORONTOTORONTOCanada37.5Full timeTECHNOLOGY AND OPERATIONSRegularSalaried2025-01-092025-01-30

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above