IT Risk Manager

What is this opportunity?

As an IT Risk Manager at RBC, you will play a crucial role in evaluating, scheduling, executing, and managing assigned risk control tasks related to application codes supported by CMTC. This position ensures alignment with organizational risk management standards and compliance requirements. You will actively participate in all CMTC internal audits, identifying gaps, implementing corrective actions, and continuously improving processes. Additionally, you will oversee the execution of risk reporting for application codes supported by CMTC, ensuring accuracy, timeliness, and adherence to reporting standards.

What will you do?

• Provide support to Pay Edge in managing risk and reporting to maintain compliance and ensure responsibility.
• Work with the CMTC Risk team as a central point of contact for risk management matters.
• Collaborate with the CCBPT Central Risk team and other teams as a CMTC risk representative.
• Serve as a 1B Reviewer backup for all CMTC findings and issues, ensuring they meet RBC Standards.
• Help monitor weekly and monthly IT Global Risk metrics, multiple Tableau dashboards, and other risk-related metrics as needed.
• Collaborate with application teams to monitor and ensure compliance status for all risk-related metrics, including vulnerabilities, technical security standards, NPIDs, and more.
• Identify and escalate risks or issues to the correct teams for appropriate resolution.
• Ensure compliance training requirements are met for over 200 resources (employees + contractors), maintaining good standing.
• Assist with audit follow-up and coordination for pillar audit activities.
• Aid in the preparation of weekly risk presentations, reports, and other deliverables as required.
• Provide support for additional team activities and initiatives as needed, ensuring alignment with organizational goals and priorities.

What do you need to succeed?

Must Have:

• Solid understanding of IT Risk Management.
• At least 3 years of experience in a similar role.
• Strong delivery and ability to collaborate.

Nice to Have:

• Possess a good understanding of technology and demonstrate familiarity with its applications. (strongly preferred)
• Knowledge of Archer.
• Recognized risk management certifications (e.g., CRISC or similar).
• Experience managing SOC1 and Crown Jewels technologies.

What’s in it for you?

RBC offers a supportive environment where you can thrive on challenge, engage in progressive thinking, and work collaboratively to deliver trusted advice. The company fosters a culture of care, supporting employees in reaching their potential and making a difference. Benefits include a comprehensive Total Rewards Program, competitive compensation, opportunities for leadership development through coaching, and the chance to make a lasting impact within a dynamic, high-performing team. You will also gain access to a world-class training program in financial services and challenging work opportunities.

Key skills/competency

• IT Risk Management
• Compliance Monitoring
• Audit Coordination
• Risk Reporting
• Vulnerability Management
• Technical Security Standards
• Stakeholder Collaboration
• Archer (GRC)
• CRISC Certification
• Business Performance Management