Senior It Risk Analyst (global Security)

Royal Bank of Canada

Calgary, Canada
Base: not specified; bonus/equity: bonuses + commi...
Hybrid
Risk-based control assessments
Internal control monitoring process
It and operational controls testing
The Senior IT Risk Analyst will independently evaluate the design and effectiveness of IT controls and assist with IT Control Testing and Monitoring

Job Summary

  • The Senior IT Risk Analyst will independently evaluate the design and effectiveness of IT controls and assist with IT Control Testing and Monitoring.
  • This role offers opportunities to work across the organization and collaborate with various business units and audit functions.
  • Employees benefit from a comprehensive Total Rewards Program, supportive leadership, world-class training, and the ability to make a lasting impact.

Matching Summary

The Senior IT Risk Analyst will independently evaluate the design and effectiveness of IT controls and assist with IT Control Testing and Monitoring.

Salary

Base: Not specified; Bonus/Equity: Bonuses and commissions where applicable; Benefits: Flexible benefits and stock where applicable

Skills & Requirements

Must-have

  • Risk-based control assessments
  • Internal control monitoring process
  • IT and operational controls testing
  • Stakeholder collaboration
  • Control deficiency management
  • Written and oral communication
  • Organizational and time management

Nice-to-have

  • CRISC, CISA, or CISSP certification
  • Knowledge of financial services regulations
  • Experience with ISO27001, NIST, COBiT frameworks
  • Big Four IT risk consulting experience
  • Strong understanding of compliance requirements
  • Ability to work across multiple concurrent engagements

Key Requirements

  • Degree in Computer Science, Engineering, or related field
  • Minimum 5 years in IT Risk or Cyber Security
  • 3+ years in controls testing or internal audit
  • Experience in financial services or related regulatory environment
  • Deadline-driven and results-oriented
  • Preferred certifications: CRISC, CISA, CISSP

Work Rights

Not specified

Tailored Resume

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