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Develop and implement strategic plans and maturity models for infrastructure security while ensuring operational effectiveness of security controls. Interface with auditors and regulators to manage risk treatment, audit findings, and the design of secure operational solutions.
Requires over 5 years of experience in technology compliance, risk management, and interacting with regulators or auditors. Must have proven expertise in endpoint security controls, control testing methodologies, and designing scalable, fault-tolerant security processes.
As RBC continues to grow, the size and complexity of our security solutions are on the rise. In parallel, increased diligence is required for RBC to ensure we operate our security controls are operating as expected at all times. The Director, Cyber Technology Operational Assurance will interface with control testers, auditors and regulators, this is a great opportunity for you to help ensure our Cyber Technology Operations team is well positioned from a technology and control perspective.
You will collaborate with leaders across a multitude of Security technologies, which will give you a unique experience of being on the bleeding edge of cyber security while helping ensure operational effectiveness.
What will you do?
Develops and implements strategic plans, maturity models, and roadmaps for infrastructure security, collaborating with stakeholders to prioritize initiatives and optimize service delivery
Consult on procedural optimization and control design, particularly within the first line of defense (1B environment)
Ensure controls are appropriately designed and tested across audit engagements
Evaluate new and evolving risks, including AI-related control implications
Assess information security risks and endpoint security considerations
Consult with DevOps and SRE teams to ensure adequate design of data completeness and accuracy
Support control testing teams and collaborate with first and second line functions
Interface with 1LOD, 2LOD, 3LOD and Regulators to ensure all engagements stay on track and within scope
Consult with SME's on all new audit issues, findings and EIM issues to ensure scope, risk treatment, and timelines are adequate
Assist SME's on all operational issue closure packages and ensure timely closure of issues
Consult with technical SME's on the build/design of new solutions to ensure all operational solutions are designed with risk and controls in mind
Consult with technical SME's on regular maintenance of existing solutions to ensure they continue to operate as expected
Work in an Agile environment using Jira to manage tasks and meet deadlines
What do you need to succeed?
Must-have:
5+years of experience managing technology compliance and risk
5+ years of experience interacting with Regulators, Internal and External Auditors
Proven experience with endpoint and security infrastructure controls (firewalls, access management, data protection, system hardening)
Knowledge in building highly scalable, robust, and fault-tolerant processes
Proficiency in control testing methodologies for security and infrastructure controls
Understanding of data completeness, accuracy, and security validation principles
Expertise in designing operational solutions with embedded risk and control considerations
Strong knowledge of solution maintenance and ongoing operational controls
Ability to identify and prioritize scope, risk treatment, and closure timelines for security issues
One or more of the following: CISSP, CCSP, CCSK, CISM, CRISC, Lean Six Sigma, CRMA, CERM, CGEIT
Banking experience
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
A world-class training program in financial services
Opportunities to do challenging work and take on progressively greater accountabilities
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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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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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