Senior Manager, It Control Quality Assurance (global Security)

Royal Bank of Canada

Toronto, Canada
Base: not specified; bonus/equity: bonuses + commi...
It control testing quality assurance
Risk and control evaluation
Cross-team remediation leadership
The Senior Manager, IT Control Quality Assurance is responsible for ensuring high-quality, consistent IT control testing aligned with bank standards and driving a quality control program

Job Summary

  • The Senior Manager, IT Control Quality Assurance is responsible for ensuring high-quality, consistent IT control testing aligned with bank standards and driving a quality control program.
  • This role offers opportunities to lead a dynamic, collaborative, and high-performing team while delivering trusted advice to help clients and communities thrive.
  • Employees benefit from a comprehensive Total Rewards Program including bonuses, flexible benefits, competitive compensation, and world-class financial services training.

Matching Summary

The Senior Manager, IT Control Quality Assurance is responsible for ensuring high-quality, consistent IT control testing aligned with bank standards and driving a quality control program.

Salary

Base: Not specified; Bonus/Equity: Bonuses and commissions where applicable; Benefits: Flexible benefits and comprehensive Total Rewards Program

Skills & Requirements

Must-have

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

Nice-to-have

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

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter