Associate Director – Access Onboarding
Company | Royal Bank of Canada |
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Location | Toronto, ON, Canada |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior, Expert or higher |
Requirements
- Degree in related discipline along with 7+ years’ experience in access control management; advanced Excel knowledge and experience
- 2+ years people management experience
- Strong relationship management and managerial skills dealing with all parts of platform and all levels of senior management
- Strong analytical and problem-solving skills, with a keen attention to detail. Accurately defines problems and identifies relevant factors while objectively considering alternatives and anticipating the impact of possible solutions
- Strong facilitation, negotiation, verbal and written communication skills
- Must be self-driven, takes initiative, a self-starter
- Financial or banking domain experience
Responsibilities
- Plan, organize and manage the design, development and implementation of solutions required to support technology risk initiatives
- Evaluate and recommend enhancements to existing access controls
- Participation in managing application onboarding, re-onboarding, decommissioning and exemptions to the CMACS inventory including current state assessment, analysis of recommended end state, ensuring User Acceptance Testing (UAT) and Post Implementation Verifications (PIV) are performed
- Manage the onboarding of applications to AACG’s centralized control for access provisioning
- Manage and oversee team members in the effective and accurate performance of the functions within the team to deliver consistent, quality service and minimize risk
- Work with functional groups across the organization (i.e.supplier management office, infrastructure teams, compliance, operational risk, application support teams,etc.) to create, document, and maintain operational processes; provide guidance, assistance and support to ensure applicable Standing Orders within
Preferred Qualifications
- Related technology risk certifications
- Capital markets domain knowledge and experience