Senior Manager, It Control Quality Assurance (global Security)

Royal Bank of Canada

Raleigh, NC, United States of America
It control testing quality assurance
Risk and control evaluation
Cross-team remediation leadership
The Senior Manager, IT Control Quality Assurance is responsible for assessing and strengthening the quality, consistency, and overall readiness of IT Control testing to protect RBC's brand, systems, and operations

Job Summary

  • The Senior Manager, IT Control Quality Assurance is responsible for assessing and strengthening the quality, consistency, and overall readiness of IT Control testing to protect RBC's brand, systems, and operations.
  • This role involves performing independent quality control reviews, driving remediation efforts, standardizing testing methodologies, and overseeing junior resources and external consultants.
  • RBC offers a comprehensive Total Rewards Program including bonuses and flexible benefits, a world-class training program, and opportunities to work in a dynamic, collaborative, and high-performing team.

Matching Summary

The Senior Manager, IT Control Quality Assurance is responsible for assessing and strengthening the quality, consistency, and overall readiness of IT Control testing to protect RBC's brand, systems, and operations.

Skills & Requirements

Must-have

  • IT control testing quality assurance
  • Risk and control evaluation
  • Cross-team remediation leadership
  • Quality control workpaper review
  • Testing methodology standardization
  • Stakeholder communication and collaboration

Nice-to-have

  • Banking and financial services experience
  • Deadline-driven and results-oriented
  • Coaching and team development
  • Process improvement recommendations
  • Training material development

Key Requirements

  • Bachelor's degree in related field
  • 8+ years risk/control evaluation experience
  • 2+ years team lead experience
  • Knowledge of FINRA, SEC, MSRB, FRBNY, OCC regulations
  • Preferred certifications: CRISC, CISA, CISSP

Work Rights

Not specified

Tailored Resume

Cover Letter