IT and Cyber Risk Manager

The IT and Cyber Risk Manager is responsible for supporting the 1st line oversight management of technology and cyber risks for Personal and Commercial Banking segments.

Key responsibilities include:

• Proactively managing all IT/Cyber related risk records to ensure minimal slippage
• Providing advice and subject matter expertise regarding IT/Cyber risk management to all PB & CB Lines of Business
• Acting as LOB risk lead during Sr Manager IT/Cyber Risk lead absences
• Supporting LOB risk leads in handling of IT/Cyber related IT risk records for PB & CB
• Proactively managing the RBC Integrated IT portfolio management (LeanIX) application for all PB/CB funded applications
• Working with the LOBs and broader operational risk team to develop robust action plans to address any IT/Cyber control gaps
• Analyzing monthly and quarterly trends in IT Risk Findings and EIM Records
• Leading in the production of critical monthly reports
• Supporting the preparation of quarterly reports
• Monitoring PB & CB's Business Managed Application compliance to the Enterprise standards
• Supporting post-incident reviews by providing data-driven insights
• Supporting the development of Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) related to IT & Cyber risk

The ideal candidate will have:

• 5+ years in the financial services industry including Operational Risk experience
• University degree, or equivalent (Computer Science)
• Knowledge of PB & CB products, processes, and organization
• Strong presentation and communication (verbal and written) skills
• Strong problem solving, analytical (including qualitative analysis), research, and quantitative skills
• Tech Savvy, proficient with Microsoft Office applications (Advanced Excel)
• Be flexible and adaptable, with ability to work in an ambiguous environment

Nice-to-have qualifications include:

• Completed (or in-progress) – CRISC / CISM / CISSP / CompTIA Security
• Previous RBC experience
• Experience with Archer and associated modules