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    Director, IT Risk, Audit and Control Management - Toronto, ON, Canada - Knewin

    Knewin
    Knewin Toronto, ON, Canada

    2 weeks ago

    Knewin background
    Full time
    Description

    Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC's value through providing insightful assurance and advice, supporting senior management decision making across our global footprint.

    By integrating advanced data-driven analytics and visualization, we provide independent assessments of the effectiveness of the control environment for key stakeholders including the Board of Directors, Senior Management, and external regulators.

    We are seeking a Director in our Enterprise IT Internal Audit team.

    In this role, you will be leading a team of technical auditors to execute on core audit engagements focused on Technology & Operations (T&O) Application portfolio(s) spanning various business lines and corporate functions.

    You will also be responsible for leading the enhancement and uplift of our global T&O audit strategy, including further integration with regional teams to ensure continued global regulatory coverage.

    The day-to-day responsibilities include leading a team to plan, scope and execute risk-based audits, working with Management in achieving their business objectives and providing risk insights while remaining independent and objective.

    RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities.

    We connect intelligence to protect and enable RBC.
    Lead and develop a team of internal audit professionals and dynamically adapt to a changing environment to plan, scope and execute audits, continuous monitoring/assurance and thematic reviews
    Lead the uplift of the global T&O audit strategy, further demonstrating ongoing audit coverage of emerging risks and evolving technology landscape, including interfacing with regional teams to assess and ensure continued global regulatory coverage
    Foster the development of key relationships with T&O teams to understand key technologies, risks and controls including emerging risks/challenges
    Works collaboratively with and assesses the effectiveness of key risk management strategies with 1st and 2nd Lines of Defense

    Undergraduate degree (Preferred:

    Business, IT, or other similar) with professional auditing or risk management designation (one or more of the following: Experience in a financial institution or technology company, dealing with multiple business platforms/functions, business processes, geographies, and legal entities, as evidenced by 5+ years relevant experience.

    Ability to build diverse teams, attract and develop talent across the evolving IT Risk landscape at RBC
    Technology Risk Management and/or Regulatory Compliance experience;

    We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper.

    We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

    A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation
    Leaders who support your development through coaching and managing opportunities
    Flexible work/life balance option
    Adaptability, Audit Engagements, Auditing, Business Risks, Detail-Oriented, Emotional Intelligence, Information Technology (IT) Risk, Information Technology Auditing, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Team Leadership, Teamwork, Technology Risk, Technology Risk Management, Written Communication Additional Job Details


    Full time Platform:

    Internal Audit Job Type:
    At RBC, we embrace diversity and inclusion for innovation and growth.

    We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

    We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

    Join our Talent Community

    Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

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