Overview
Senior IT Risk Analyst; Global Security Jobs in Calgary, Canada at RBC
Position: Senior IT Risk Analyst (Global Security)
Job Description
What is the opportunity?
The Senior IT Risk Analyst will perform risk-based testing activities that independently evaluate the design and effectiveness of IT controls and further assist with the enhancement and execution of the IT Control Testing and Monitoring.
This role will primarily support the identification and mitigation of IT and regulatory risks and operational issues and will also assist in the maintenance of operational and IT control procedures. This is an advanced senior professional with wide-ranging experience who uses professional concepts to resolve complex issues, serves as an expert in their own discipline or area of specialization. This dynamic position provides opportunities for working across the organization.
What will you do?
Internal Control Testing :
Participate in all phases of the internal control monitoring process, including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports, and maintaining work papers.
Execute Control Testing :
Perform risk-based control assessments to evaluate the design, implementation, and operating effectiveness of IT and Operational Controls. Document test work while adhering to quality standards, procedures, and organizational best practices. Responsible for executing Control Assessments (i.e., Testing) of Technology and Operation’s Key Controls across various domains. May act as designated lead tester/reviewer of control testing engagements.
Conduct Concurrent Control Testing Engagements :
Collaborate internally and externally across multiple concurrent testing engagements of varying complexity, ensuring they are completed efficiently and within timelines. Identify potential issues, conflicts, and risks, and escalating as necessary.
Subject Matter Expertise :
Serve as a trusted advisor, advising stakeholders on control documentation and testing, ensuring compliance with organizational policies, regulatory requirements, and industry standards.
Control Deficiency Management :
Coordinate with stakeholders to log, manage, and track control deficiencies. Assess remediation plans to ensure they are designed to effectively reduce risk and verify that corrective actions are implemented according to plan.
Stakeholder Collaboration :
Establish and maintain strong working relationships across business units and platforms. Collaborate with various groups to define and achieve deliverables, acting as a trusted advisor on control documentation and testing. Collaborate and liaise with 2
LOD and 3
LOD (Internal Audit) when required.
What You Need to Succeed?
Must have
Degree in Computer Science, Engineering, or a related field is required.
Minimum of 5 years’ experience in Information/Cyber Security, IT Risk Management, IT Operations, or Technology.
3+ years focused on controls testing, internal audit, quality control, risk management, or compliance. Ideally, within the financial services industry, a public accounting firm, or a financial institutions regulator.
Strong organizational, and time management capabilities are essential. You must be deadline-driven and results-oriented, able to consistently meet high-quality standards while managing multiple tasks and deadlines.
Demonstrated excellence in both written and oral communication is a must.
Nice-to-have
CRISC, CISA, or CISSP is preferred.
A strong understanding of financial services industry and experience with Compliance and Industry framework such as ISO
27001, NIST 800-53, NIST CSF, NIST 800-171, COBiT etc.
Knowledge of OSFI, FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.
Strong knowledge of rules, regulations and compliance requirements for the financial services industry concerning hybrid cloud and multiple technology domains specific to the areas of oversight.
Big Four IT risk consulting and/or audit experience.
What’s in it for you?
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,…
Title: Senior IT Risk Analyst; Global Security
Company: RBC
Location: Calgary, Canada
Category:
