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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Winnipeg, Manitoba, Canada · Hybrid
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Toronto, Ontario, Canada · Hybrid
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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · Remote Solely
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Toronto, Ontario, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Execute assurance engagements to assess the effectiveness of internal controls, risk management, and governance within Global Cyber Security and Technology Infrastructure. Develop audit recommendations and leverage data analytics to enhance continuous assurance and risk monitoring programs.
Requires 2-4 years of technology audit or financial institution technology experience and an undergraduate degree in business, computer science, or a related field. Proficiency in cybersecurity areas like cloud computing and data encryption is essential, with certifications like CISA or CISSP being an asset.
As the Manager, Cyber Security & IT Risk Management Audit, you will be working as part of a high performing team to develop audit and data analytics skills, develop and apply a keen sense of challenge, and gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert. You will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, provide insights to the Audit Group and operate in a global resourcing model.
Portfolio includes processes and technology being developed and managed by various teams in the Technology & Operations (T&O) function focused on the portfolios of Global Cyber Security as well as Technology Infrastructure.
RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.
Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
Develop and draft recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
Execute basic analyses (e.g. descriptive); discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools. create simple visualization using standard tools.
Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.
2-4 years of technology audit experience (execution) in a non-leadership role OR 2-4 years of technology experience in a financial institution or technology company.
Experience with technology and cybersecurity areas, such as: cloud computing, data loss prevention, data encryption, DevOps, networking technologies, and Experience in analyzing information including its context and using professional judgement to draw the correct conclusions.
Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality.
Experience in resolving differences of opinion as demonstrated through use of challenge.
Undergraduate degree in business, computer science or a related area.
Ability to learn and evaluate risk management of new and emerging technologies and processes.
Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF).
Designations such as CISA, CISSP, CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.
Ability to learn and evaluate risk management of new and emerging technologies and processes.
Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.
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 and competitive compensation.
Leaders who support your development through coaching and managing opportunities
Work in a dynamic, collaborative, progressive, and high-performing team.
Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact. http://rbc.com/legalstuff. La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social. https://www.rbc.com/conditions-dutilisation/
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