Sr. Program Manager – Regulatory Remediation

Sr. Program Manager – Regulatory Remediation

Requirements

• Minimum of 5 years of experience in Infrastructure Technology risk management mitigation and remediation in a financial services firm for long-term sustainable solutions. Primarily US Technology Risk
• 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
• Prior experience working with cyber security teams, IT Internal Audit and mandates from external Regulators
• Ability to prioritize and work on multiple risk initiatives simultaneously
• Expert level influencing, negotiating, communication, presentation and facilitation skills. Ability to influence a diverse group of stakeholders and demonstrate strong collaboration skills across the organization
• Strong understanding of infrastructure technologies; networking, operating systems, storage, cloud, data centers and end-user computing, primarily US IT Risk
• Vast experience building and managing large programs or multiple projects with multiple interfaces and/or 3rd parties
• Strong knowledge of IT Risk management frameworks and methodologies as well as tools and techniques for identifying risks
• Strong knowledge of project management methodologies (agile, kanban, waterfall…) and tools (Jira, Confluence, Visio…)
• Establish KPIs/KRIs – Build dashboards, track and monitor progress
• Proven experience leading and successfully delivering programs with very high level of value (benefit/cost), complexity and uncertainty
• Bachelor’s degree in CompSci, IT, Assurance or related degree

Responsibilities

• Serve as a single point of accountability for program management of regulatory remediation or compliance initiatives, including oversight of delivery teams, escalations to senior management, reporting and management of resources, timelines and budget
• Establish, develop, and maintain strong relationships with Sponsors, Stakeholders, RBC business and Technology & Operations (T&O) partners
• Champion strong program governance and execution assurance processes
• Ensure risk is managed throughout the execution of the program and that contingency plans are identified and executed
• Prepare program roadmap, project, and/or implementation plans to align with executive and regulatory approval
• Produce and present reporting on program progress, value delivery and issue to varying levels of management
• Manage overall program financials and tracks value for effective decision making
• Work closely with T&O Application Development Senior Directors Business teams, project managers and 3rd party providers to enhance efficiency and successfully deliver multiyear programs on time

Preferred Qualifications

• PMP
• Agile Scrum
• CRISC
• CISA
• CISM
• CRSM
• CISSP