Director of Control Assurance leading IT risk management and controls testing at RBC. Propelling technology, risk, and security advancements across the organization.
Responsibilities
Lead, set direction and execute on RBC’s IT Key Controls testing and assurance program
Identify new opportunities for uplift and/or to better promote our current initiatives
Develop roadmaps and challenge status quo
Provide oversight for internal control testing function and related activities
Present roadmaps and reports to senior leadership and external stakeholders as required
Establish and maintain strong working relationships across all business units, and 3 lines of defense
Serve as a trusted advisor, advising stakeholders on risk, control testing, compliance with organizational policies, regulatory requirements, and industry standards
Maintain a thorough understanding of external technology and cybersecurity trends, emerging technologies, and internal technology and cyber risk management practices
Requirements
7-10 years’ experience in Risk, Controls, and related topics
Experience in IT Risk Management, Technology, with focus on risk and controls testing
University graduate or equivalent experience
Strong stakeholder and relationship management
Strong communication (verbal and written) skills
Ability to think analytically, navigate ambiguity and recommend solid solutions
Ability to multi-task and flexibility to adapt to priority changes
Advanced presentation skills
Benefits
A comprehensive Total Rewards Program including bonuses and flexible benefits
Competitive compensation
Commissions
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, collaborative, progressive, and high-performing team
A world-class training program in financial services
Senior Security Engineer strengthening security at fintech startup Flanks, focusing on security initiatives and practices across applications and infrastructure.
OT Security Architect at Orange Cyberdefense providing security solutions for operational technology environments. Leading efforts in OT/ICS security and ensuring stable production for clients.
Physical Security Technology Manager overseeing design and implementation of security technologies across global offices. Collaborates with teams to ensure compliance and optimize security solutions.
Design and manage cybersecurity strategies protecting critical information assets for a retail company. Oversee compliance and lead information security initiatives in Mexico City and Culiacán.
Security Consultant for NTT DATA tackling client cybersecurity challenges through assessments and customized solutions. Responsible for implementing security measures and managing risk effectively.
Technical Capture Manager at Hadean responsible for delivering defence technology proposals. Translating technology capabilities into solutions for military and defence organisations.
Senior Product Manager driving cloud security strategy and development at ESET. Overseeing product lifecycle and collaborating with engineering teams to deliver innovative solutions.
Senior Product Manager leading the strategy and development of ESET's Identity Security portfolio. Driving innovation across identity protection areas such as ITDR and risk - adaptive authentication.
Security Engineer at Cortavo responsible for designing and implementing security across internal platforms and customer environments. Collaborating with teams to manage incidents and security operations.
Cybersecurity Engineer at Capgemini responsible for designing secure network architectures. Leading incident responses and collaborating on security projects to enhance infrastructure safety and efficiency.