Full-Time

On-Site

Senior Manager, Risk Management

RRoyal Bank of Canada 200 Bay Street, Toronto, Ontario0

Description

Lead IT Risk Management and Operational Risk Management (ORM) within RBC Borealis, focusing on planning, managing ORM programs and processes across data and platform organizations. This involves providing control and advisory services, conducting risk analysis, reporting on risk and compliance exposure, driving risk awareness, and responding to regulatory and audit inquiries. This role acts as a representative of the RBC Borealis risk team within the broader AI, data, and platform communities and with key business partners.

What We're Looking For

Lead identification, assessment and treatment recommendations for IT & Operational risks,Work with application teams to ensure compliance with all standard requirements,Act as the issue management process SME within RBC Borealis, educating issue owners and communicating process changes,Contribute to automation and process improvement initiatives related to risk management within RBC Borealis,Contribute to the execution of Risk and Control Self Assessments for RBC Borealis,Contribute to the delivery of the RBC Borealis IT & Operational risk awareness program

Ideal Candidate

Minimum 5+ years of experience in risk, governance, and regulatory compliance,Expert knowledge of IT & Operational Risk Management processes, methods and tools,Strong knowledge of IT infrastructure, data platforms, & software security principles,Demonstrable technical knowledge and experience covering operating systems (e.g., Unix, Windows, zOS), cloud (Azure, AWS, Snowflake) and database systems (e.g., Oracle, SQL Server, Sybase, DB2),Collaborative mindset, with ability to work effectively with cross-functional teams, including research and engineering teams,Strong problem-solving and conflict resolution skills, with ability to navigate complex situations and stakeholders

Hard Skills

IT Risk Management

Operational Risk Management (ORM)

IT infrastructure

Data platforms

Software security principles

Operating systems (Unix, Windows, zOS)

Cloud (Azure, AWS, Snowflake)

Database systems (Oracle, SQL Server, Sybase, DB2)

Information Security Management

Information Technology Security

IT Incident Management

GRC tools (ServiceNow, Jira, Confluence, Archer, MetricStream)

Data & AI

Tableau

Python

Soft Skills

Collaborative mindset

Problem-solving

Conflict resolution

Confidentiality

Critical Thinking

Data Privacy

Decision Making

Group Problem Solving

Long Term Planning

Work Hours

37.5 hours/week

Benefits

Comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock (where applicable)

Opportunity to work with AI innovation

Contribution to secure, compliant, and well-governed data platforms and AI

Progressive and collaborative team environment

Leadership support for development through coaching and managing opportunities

Ability to make a difference and lasting impact from a local-to-global scale

About the Company

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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