Senior Risk and Compliance Security Analyst (GCS)

Job Summary

Concevoir et mettre en place les normes, les procédures et les directives en matière de cybersécurité et de risques en TI pour un système ou un réseau.

S'appuyer sur son expérience et un ensemble éprouvé de pratiques, de connaissances et d'aptitudes pour réaliser différentes affectations.

Job Description

What is the opportunity?

The Network Security Integration team is looking for a Governance, Risk and Compliance professional who is experienced with IT security audits, security compliance checks, and responding to queries.

What will you do?

• Maintain Network Security process models. Consult and support the strategic governance of Network Security controls.
• Maintain mappings of the process models and supporting material to RBC Standards and regulatory requirements
• Identify and catalogue potential gaps in the implementation processes of Network Security teams.
• Ensure that process and procedure documents created by operational teams and programs align with RBC Standards and Regulations.
• Review the inventory of all current processes and procedures to ensure alignment with Standards and Regulations as changes in the operating environment evolve.
• Review Network Security metrics collected from processes and procedures and make recommendations for continual improvement.
• Gather and report on Key Risk Indicators (KRI) and Key Performance Indicators (KPI) for Network Security.
• Represent the Network Security team in interactions with internal and external risk and compliance teams.
• Facilitate evidence gathering for all Network Security related Audit, Regulatory and third-party requests.
• Participate in meetings and training sessions to review and understand new technology and service deployments.

What do you need to succeed?

Must Have :

• University graduate or equivalent experience
• Strong stakeholder and relationship management
• Professional designations i.e., CRISC, CISSP
• Experience with IT audit, with a risk management foundation
• Strong communication (verbal and written) skills
• Strong problem-solving, analytical, research and quantitative skills
• Ability to multi-task and flexibility to adapt to priority changes

Nice-to-Have :

• Experience using RSA Archer, ServiceNow or other Risk Management platforms
• Ability to use a systemic approach to solving problems through attention to detail, analysis, and evaluation of alternative solutions.

What's in it for you?

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, flexible benefits and competitive compensation
• Leaders who support your development through coaching and managing opportunities
• Opportunities to work with the best in the field
• 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

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Job Skills

Communication, Critical Thinking, Cyber Security Management, Decision Making, Group Problem Solving, Information Security, Information Technology Security, Long Term Planning, Network Defense