Regional IT Risk Officer

1 week ago

Jersey City, New Jersey, United States RBC Capital Markets, LLC Full time
Job Summary

The Regional Information Technology Risk Officer will report to the Managing Director of US IT Risk. The US IT Risk team is responsible for providing a comprehensive view of IT Risk across Royal Bank of Canada's US business units. The team oversees risk management practices, reports to the regional Board, conducts risk assessments, ensures appropriate controls are in place, and engages with US regulators on continuous monitoring, exams, and remediation programs.

Key Responsibilities
  • Work with Business Unit IT Risk Leads to understand the risks within each business unit and how those risks collectively impact the US regional entity, with primary focus on oversight of the Vulnerability and Patch Management (VPM) processes within the Cybersecurity domain.
  • Function as IT Risk SME for Vulnerability and Patch Management to quantify risk exposures and develop mitigation strategies.
  • Work with IT teams to ensure proper implementation of controls and compliance with policy standards related to monitoring and penetration testing coverage, and timely identification and remediation of system vulnerabilities.
  • Act as a lead to implement and improve internal controls including assessment, reporting, metrics, monitoring, and testing to mitigate risks.
  • Establish heightened governance over vulnerability-related findings through regular engagement with the Vulnerability and Patch Management team.
  • Develop action plans to address identified control breaches and deficiencies, completing root cause analysis and implementing processes to track, monitor, and report issues.
  • Provide guidance on technology risk matters to senior leaders and stakeholders.
  • Strengthen alignment across US business units and leverage best practices for Combined US Operations (CUSO) reporting.
  • Identify key areas of risk and leading risk indicators.
  • Conduct risk assessments to identify, evaluate, and prioritize potential risks.
  • Drive control enhancements to improve the risk posture of the US region.
  • Expand and enhance metrics reporting coverage for the CUSO.
  • Contribute to CUSO Domain Risk Profile report.
  • Create and present risk reports for senior management forums.
  • Contribute to the development of Enterprise policies, standards, and metrics, ensuring alignment with US IT risk management requirements.
  • Respond to regulatory inquiries and exams.
Requirements
  • Bachelor's degree
  • Minimum 7-10 years of experience in IT Risk, preferably in large financial services firms, with knowledge of vulnerability management processes and controls
  • Experience with vulnerability scanning tools and patch management solutions
  • Experience with VPM processes, including experience influencing VPM governance and controls
  • Familiarity with US IT regulatory requirements is a plus (e.g., OCC Heightened Standards, FFIEC Handbooks)
What We Offer

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, competitive compensation, commissions, and stock where applicable.

Leaders who support your development through coaching and managing opportunities

Ability to make a difference and lasting impact.

Work in a dynamic, collaborative, progressive, and high-performing team

A world-class training program in financial services

Flexible work/life balance options

Opportunities to do challenging work.

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