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Full-Time
On-Site

Manager, GRM Operational & Information Technology Risk – Global Risk Oversight

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Description

The GRM Operational Risk – Global Risk Oversight team in Malaysia is a second line of defense (2LOD) group responsible for providing operational risk and control oversight, along with related support, across RBC's various business segments and geographies. The team leverages consistent tools, practices, procedures, and subject matter expertise to contribute to the implementation and execution of the global Operational Risk framework. This role specifically focuses on independent oversight of Operational and Information Technology Risk management, supporting RBC business segments by assessing and monitoring risk exposures, evaluating control effectiveness, and offering guidance on risk management best practices.

What We're Looking For

Provide independent and objective oversight of Operational & Information Technology Risk management supporting RBC business segments and geographies.,Work with various stakeholders within the GRM Operational Risk function, First Line of Defence, or broader Risk functions.,Execute both core Operational and Information Technology (IT) risk mandates.,Assess and monitor Operational/IT risk exposures via internal events.,Evaluate the effectiveness of Operational/IT controls.,Provide guidance on Operational/IT risk management best practices.,Perform 2LOD controls assurance/testing of key controls mitigating Operational and Information Technology risks across business segments (Retail & Commercial Banking, Capital Markets, Wealth Management, Insurance, Corporate Functions) and geographies (Canada, US, UK, Asia Pacific) and risk domains.,Support the oversight and challenge of 1LOD's execution of internal Operational and Information Technology related Risk Events and Root Cause Analysis.,Provide oversight inputs and support to relevant 2LOD Operational Risk Domains (e.g., Third Party Risk, Information Management Risk, Fraud Risk).,Record evidence of 2LOD oversight and challenge on the Operational Risk Management System (ORMS).,Provide comprehensive results/outputs of Operational and Information Technology Risk oversight activities to relevant Operational Risk teams, highlighting trends or exceptions.,Provide evidence supporting work output, leveraging Operational Risk tools/templates and supporting applications.,Support the review and oversight of Operational/IT Risk Register (and related Risk & Control Self-Assessment activities) by 1LOD segments and functions across geographies.,Create presentations summarizing periodic work output for broader Operational Risk decision making/stakeholder engagements.,Provide periodic reports/summary of oversight activities supporting individual Operational Risk practices to relevant stakeholders.,Perform/support periodic quality assurance of Operational and Information Technology risk work output to analyze gaps or opportunities for improvement.,Support the Department Head in maintaining oversight of Operational and Information Technology Risk practice execution for team members.,Develop/update procedures or templates as Enterprise policies or Standards evolve and ensure consistency in practice execution.,Support training of new team members.

Hard Skills

Analytical Thinking
Control Risk
Controls Assurance
Information Technology (IT) Risk Management
ITGC
IT Risk Assessments
NIST Standards
Operational Risk Assessment
Operation Risk Management
Risk Framework

Soft Skills

Stakeholder Engagement
Teamwork

Work Hours

40 hours/week

Benefits

RBC offers a comprehensive Total Rewards package including competitive base pay, performance bonuses, and flexible benefits like health and dental coverage. Employees also benefit from a defined contribution pension plan, stock ownership programs, wellness resources, and tuition reimbursement.

About the Company

R

Royal Bank of Canada

Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. As Canada's largest bank, it provides personal and commercial banking, wealth management, and capital markets services to over 17 million clients worldwide.

Purpose-driven
Inclusive
Innovative
Collaborative
Professional
View all jobs at Royal Bank of Canada

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