Senior Manager, Risk Assessment Lead, Global IT Risk EU

Job Description

• Execute technology risk assessments for UK and Europe at the applicable level – i.e., for an individual legal entity, or at an aggregate business unit or country level.
• Ensuring consistency with Enterprise risk assessments, for example the annual Business Unit Risk and Control Self Assessment (RCSA) executed at the Enterprise T&O level.
• Support the transition to more frequent and ultimately continuous regional technology risk assessments.
• Ensure consistency between Risk and Control Self Assessments (RCSAs) and data-driven methodologies used to generate a regular Technology Risk Profile.
• Keep abreast of emerging threats, trends, and regulatory changes in the IT risk and security landscape (i.e. Risk identification and for the Business Environment Impact Evaluation – ‘BEIE’).
• Ensure local region-specific processes are adequately scoped and considered within the execution of the relevant Process RCSA, supplementing global execution where required.
• Establish trigger-based technology risk assessments, based on region-specific risk triggers, both internal and external (e.g., Operational Risk Events, Change Initiatives, Regulatory changes etc.), assessing triggers / key events and risk mitigation initiatives.
• Execute and/or support regional IT regulatory compliance assessments (e.g., DORA, UK Operational Resilience etc.)
• 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.
• Remain enthusiastic during times of change and communicate support for Management Decisions.

• Critical Thinking
• Cyber Security Management
• Decision Making
• Detail-Oriented
• Information Security Management
• Information Technology Security
• Interpersonal Relationship Management
• IT Security Architecture
• Performance Management (PM)

Address: 100 BISHOPSGATE:

LONDON

City: London

Country: United Kingdom

Work hours/week: 35

Employment Type: Full time

Platform: TECHNOLOGY AND OPERATIONS

Job Type: Regular

Pay Type: Salaried

Posted Date:

Final date to receive applications:

Note: Applications will be accepted until 11:59 PM on the day prior to the Final date to receive applications date above.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity lified applicants may be contacted to review their resume in more detail.

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities.

RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.