Senior IT Risk Leader - Capital Markets & Controls

RBC; Toronto; On-site; CAD 125,000 - 150,000; Full time

Job summary

A leading financial institution in Toronto is seeking a professional for the 'CM Technology Risks and Controls' role. This position involves leading risk management efforts, collaborating with various stakeholders to ensure effective risk assessments, and developing comprehensive reports to support informed decision-making. Candidates should have 5-7 years of experience in IT Audit or Risk Management and relevant certifications. A full-time position offering dynamic work and growth opportunities is available.

Benefits

Development opportunities

Collaborative team environment

Dynamic work culture

Qualifications

• 5 to 7 years of experience in Information Technology Audit or Risk Management.
• Solid knowledge of IT General Computing Controls and Application Controls.
• Experience in design, execution and reporting of Key Risk Indicators (KRI).
• Accredited certification such as CISA, CISSP, CIA, CRISC.

Responsibilities

• Lead role to monitor, evaluate and report on risk across IT Capital Markets platform.
• Develop and deliver comprehensive risk reports for management.
• Collaborate with IT professionals to address risk management issues.
• Perform controls testing to ensure compliance with regulatory requirements.

Skills

Information Technology Audit

Information Technology Risk Management

Advanced proficiency in Tableau

Advanced proficiency in Excel

Advanced proficiency in PowerPoint

Excellent communication skills

Education

CISA

CISSP

CIA

CRISC

Tools

Tableau

Excel

PowerPoint

Job description

A leading financial institution in Toronto is seeking a professional for the 'CM Technology Risks and Controls' role. This position involves leading risk management efforts, collaborating with various stakeholders to ensure effective risk assessments, and developing comprehensive reports to support informed decision-making. Candidates should have 5-7 years of experience in IT Audit or Risk Management and relevant certifications. A full-time position offering dynamic work and growth opportunities is available.