Certification, Audit Jobs
Provide technical support on complex control assessment engagements and act as a point of escalation providing senior management with updates on key concerns.What do you need to succeed?Must have:Professional with 3 year's experience i[...]
As a Senior Cyber Security Analyst in the Identity Access Management (IAM) Team, you will work with the IAM Application Onboarding Team to integrate RBC applications onto IAM solutions (Sailpoint IIQ, Access Request Service, Entra ID ([...]
Job SummaryJob DescriptionWhat is the Opportunity?The Identity and Access Management (IAM) Onboarding Team is looking for a Senior Cyber Security Analyst to work towards onboarding applications to RBC's Identity and Access Management solutions in
audit engagement administration with compilation of various pre-audit documents from various Magna Systems and maintenance of the Audit Management Software. Preparation of the Annual Risk Assessment and assists with development and com[...]
Acts as a subject matter expert in the evaluation, development and implementation of an internal control system.Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.Builds effective r[...]
cloud services, cyber security, data protection and management, outsourcing, technology infrastructure, and project management. Apart from the technical skills noted, the incumbent should be proficient at applying risk-based auditing s[...]
Provides strategic input into risk-related business decisions as a trusted advisor for the T&O unit.Acts as a IT risk management subject matter expert and trusted advisor on relevant regulations, policies and internal directives and st[...]
Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities;Maintain stakeholder relationships to successfully carry out continuous risk monitoring activities,[...]
Manage resource planning to ensure sufficient resources to deliver individual audits;Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities;Maintain stake[...]
Acts as a trusted advisor to assigned business/group.Influences and negotiates to achieve business objectives.Identifies emerging issues and trends to inform decision-making.Provides critical input to Chief Auditor/Assistant Chief Audi[...]