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Full-Time
On-Site

Senior Manager, Risk Assessment Lead, Global IT Risk, UK & EU

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Description

The Senior Manager will be responsible for executing technology risk assessments across the UK and Europe, ensuring consistency with Enterprise risk assessments such as the annual Business Unit Risk and Control Self Assessment (RCSA). This role supports the shift towards more frequent and continuous regional technology risk assessments, aligning RCSAs with data-driven methodologies to generate a regular Technology Risk Profile. The individual will monitor emerging threats, trends, and regulatory changes in IT risk and security, ensure local region-specific processes are incorporated into RCSAs, and establish trigger-based risk assessments. Key responsibilities also include executing regional IT regulatory compliance assessments (e.g., DORA, UK Operational Resilience), documenting local IT controls, and continuously monitoring their effectiveness and reporting on risk levels and control performance. The role requires enthusiasm during change and support for management decisions.

What We're Looking For

Execute technology risk assessments for UK and Europe, ensuring consistency with Enterprise risk assessments like the annual Business Unit RCSA.,Support the transition to more frequent and continuous regional technology risk assessments.,Ensure consistency between Risk and Control Self Assessments (RCSAs) and data-driven methodologies.,Keep abreast of emerging threats, trends, and regulatory changes in the IT risk and security landscape.,Ensure local region-specific processes are adequately scoped and considered within RCSA execution.,Establish trigger-based technology risk assessments based on region-specific risk triggers (internal and external).,Execute and/or support regional IT regulatory compliance assessments (e.g., DORA, UK Operational Resilience).,Ensure region specific (local) IT controls are documented in ERIC.,Continuously monitor the effectiveness of IT controls impacting regional entities and report on risk levels and control performance.,Critical Thinking,Cyber Security Management,Decision Making,Detail-Oriented,Information Security Management,Information Technology Security,Interpersonal Relationship Management,IT Security Architecture,Performance Management (PM)

Hard Skills

Cyber Security Management
Information Security Management
Information Technology Security
IT Security Architecture

Soft Skills

Critical Thinking
Decision Making
Detail-Oriented
Interpersonal Relationship Management
Performance Management (PM)

Work Hours

35 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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