Senior Manager, IT Platform, CNB Internal Audit

Bluebayinvest
CA - Newfoundland and Labrador - St. John's
November 19, 2024
Financial

Senior Manager, IT Platform, CNB Internal Audit

Job Summary

Senior Manager, IT Platform, CNB Internal Audit

What is the opportunity?

City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audit's Vancouver office but fully support the CNB IT Internal Audit team.

The Senior Manager, IT Platform, reporting to the Director, IT Platform (CNB IA), will provide independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. You will facilitate audit execution relating to IT Applications and Platforms. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB. You will also assist with the development and implementation of an Information Technology data analytics strategy that delivers key insights to management and supporting functions.

What will you do?

Plan, lead and execute on the annual Audit Plan for CNB Platform IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
Understand, analyze, and test the technology application and system infrastructure controls, including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management and technology governance.
Collaborate with business and function audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage.
Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected.
Assist in quarterly Continuous Monitoring activities, which include performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.
Perform ongoing and proactive evaluation of significant projects and large-scale business initiatives for the purposes of identifying possible unmitigated risks.
Perform Vulnerability assessment and penetration testing.

What do you need to succeed?

Must-have

Bachelor's degree or equivalent.
Minimum 7 years of IT audit experience or related experience.
Deep understanding of IT application or program controls, network devices and firewalls, and knowledgeable in COBIT.
Experience in use of data analytics, visualization and reporting (e.g. Tableau).
CISSP, CIA, CISM, CISA and/or CIA designation.

Nice-to-have

Relevant experience in an IT department along with at least 5 years in banking or financial services.
Knowledge of US regulatory requirements and industry best practices.
Capable of working in an agile and dynamic team-based environment.
Demonstrated experience in leading in a matrixed organization.

What's in it for you?

A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.
Leaders who support your development through coaching and managing opportunities.
Work in a dynamic, collaborative, progressive, and high-performing team.
Opportunities to do challenging work.
Flexible work/life balance options.

Job Skills

Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall Project Management.

Additional Job Details

Address: 885 GEORGIA ST W:VANCOUVER

City: VANCOUVER

Country: Canada

Work hours/week: 37.5

Employment Type: Full time

Platform: INTERNAL AUDIT

Job Type: Regular

Pay Type: Salaried

Posted Date: 2024-11-15

Application Deadline: 2024-12-31

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

Join our Talent Community to stay in-the-know about great career opportunities at RBC.

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Read the full job description and apply online on the recuiter's web-site

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