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Sr. Manager – Regulatory Remediation
| Company | Royal Bank of Canada |
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| Location | Toronto, ON, Canada |
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| Salary | $90000 – $130000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Minimum of 7 years in risk management with a strong focus on mitigation and remediation
- Strong understanding of US regulatory environment including reporting requirements. Prior or current financial services experience required. Regulatory experience with Canada, UK, EU or APAC regulators is a plus
- 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
- Demonstrated expertise collaborating with IT Business partners to identify and develop mitigation and remediation plans for new and emerging risks
- Knowledge of relevant industry standards and frameworks such as risk matrices, threat modeling and vulnerability assessments
- Experience managing and prioritizing multiple risk remediation projects simultaneously
- Ability to establish strategic approach for long term sustainable solutions
- Ability to influence a diverse group of stakeholders and demonstrate strong collaboration skills across the organization
- Strong problem-solving skills with a results-oriented mindset
- Bachelor’s degree in CompSci, IT, Assurance or related degree.
Responsibilities
- Oversee and lead technology risk remediation programs and associated corrective actions
- Collaborate proactively with Tech Business Partners to lead the development and execution of comprehensive risk remediation plans, ensuring adherence to enterprise risk management frameworks and US and Canadian regulations (primarily)
- Monitor and track IT risk remediation efforts to ensure compliance with regulatory requirements and deadlines and management of overall risk appetite
- Create and present reports to provide ongoing updates and reporting to RBC Technology senior/executive leaders on risk remediation efforts
- Establish deep partnerships with peer groups within the TI Risk & Regulatory organization to enhance and optimize existing IT & risk processes to drive better remediation results
- Create and design processes to establish tracking key data points to develop KPIs/KRIs to measure the success of the program
Preferred Qualifications
- Certifications are a plus (e.g., CRISC, CISA, CISM CRSM, CISSP)
