Regulatory Analyst managing compliance obligations associated with regulatory requirements at Tallgrass, an energy infrastructure company. Involved in preparation, analysis, and administration in relevant areas.
About the role
- Senior Manager responsible for developing risk management systems and compliance processes at RBC. Collaborating with various teams to minimize investments risks in technology infrastructure.
Responsibilities
- Responsible for developing and implementing global risk management reports, systems, and processes to minimize investments risks
- Act as a key risk analyst and advisor to all teams under Enterprise Platform Services in RBC Tech Infrastructure
- Drive qualitative and quantitative risk assessment reviews using IT Risk Management methodologies and tools
- Provide expert advisory on RBC’s IT Risk framework, policies, standards, and guidelines to a complex level and contribute to their development where appropriate
- Participate and contribute to risk metrics and risk appetite being developed by RBC Enterprise
- Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls
- Create and manage risk assessment and control evaluation coverage plans and metrics
- Perform, review, and sign-off on control evaluation work papers and results
- Facilitate and advise on the Risk & Control Self -Assessment (RCSA) program
- Provide subject matter expertise and oversight to distributed implementation of assigned ORM Practices
- Use data driven analytics and business intelligence to correlate risk across risk stripes and identify key areas of risk and leading risk indicators
- Create and present risk reports for senior management and committees in Enterprise Platform Services
Requirements
- 7+ years of experience managing risk and compliance within Technology Infrastructure
- Bachelor’s degree in IT Infrastructure-related field (i.e. Computer Engineering, Computer Science)
- Strong prior experience as a Risk Analyst/Project/Program Manager within IT Infrastructure
- Creative problem-solving and analytical skills with the proven ability to exercise flexibility and judgment while partnering with stakeholders at different levels of the organization
- Excellent communication and analytical skills and experience managing and prioritizing multiple risk remediation projects simultaneously
- Deep desire to support training and education of others and self
- Nice to have: CRISC, CISA, CISM, CAMS, CISSP, CPA, CA etc.
Benefits
- 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, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Opportunities to building close relationships with clients
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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