Manager Regulatory Readiness
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Minimum of 5 years in IT risk management.
- Understanding of US & Canadian regulators. Prior financial services experience is a major asset.
- Strong understanding of technology infrastructure, cyber security, service delivery and risk and change management processes.
- Strong knowledge of IT Risk management frameworks and methodologies as well as tools and techniques for monitoring and reporting on IT risks.
- Experience with identification of remediation plans for new and emerging risks.
- Experience managing and prioritizing multiple risk remediation projects simultaneously.
- Strong problem-solving skills with a results-oriented mindset.
- Excellent communication skills (written & verbal).
- Bachelor’s degree in CompSci, IT, Assurance or related degree.
Responsibilities
- Support the Sr. Manager and Director with readiness exercises, regulatory exams and audits (internal/external) on IT processes and technologies.
- Research and provide guidance on remediation plans, in alignment with the RBC IT risk Management Framework and regulatory expectations.
- Track and manage all narrative and evidence submissions and support the creation of a book of records.
- Prepare summaries and reports to provide to sr. management to advise on trends, progress, key insights etc.
- Collect evidence from IT SMEs and author narratives that provide clear responses to regulators.
- Participate in audit exercises and, along with the Sr. Manager, support IT SMEs with audit challenges and issues raised to ensure valid ownership & feasible remediation requirements are assigned.
- Create and design processes to establish tracking key data points to enable deeper reporting insights.
Preferred Qualifications
- Certifications are a plus (e.g., CRISC, CISA, CISM, CAMS, CISSP)