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It Risk & Control Senior Analyst
Company | RBC |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Banking,Financial Services |
Expires | 2023-08-14 |
Posted at | 10 months ago |
Come Work with Us!
- Maintain current knowledge of legislative developments, State and Federal laws and regulations as well as regulatory guidance and industry best practices.
- Act as a liaison with 2LOD, prepare documents, analyze, aggregate, and articulate results/issues/recommendations related to monitoring activities and regulatory exams.
- Perform and assess complex internal control monitoring and testing for Architecture, Infrastructure & IT Operations (AI&O) department across service domains (hosting, middle tier, end user, cloud, service management)
- Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards,
- Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of AI&O’s first line Key Controls; May act as designated lead tester/reviewer of control testing engagements.
- Minimum of 6 years' experience in IT risk management, IT Operations and Technology domain.
- Minimum of 12 years’ experience in Information/Cyber Security field.
- Minimum 6 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator.
- 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.
- Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.
- Masters' degree in business, computer science or related field.
- Experience with Common Controls Hub / Unified Compliance Framework.
- Preferred Certifications: CRISC - Certified in Risk and Information Systems Control, and / or CISSP - Certified Information Systems Security Professional.
- Leaders who support your development through coaching and managing opportunities
- Opportunities to do challenging work
- Ability to make a difference and lasting impact
- Note- This role requires the selected candidate to work in PST zone**
- Work in a dynamic, collaborative, progressive, and high-performing team
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