Manager, GRM Operational & Information Technology Risk – Global Risk Oversight

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The GRM Operational Risk – Global Risk Oversight team in Malaysia is a centralized 2LOD group responsible for providing Operational Risk and Control oversight and related support across RBC segments and geographies. The team leverages a consistent set of tools, practices, procedures, and subject matter expertise, and contributes to the implementation and execution of the global Operational Risk framework vision and strategy. It rolls up into the global GRM Operational Risk function for the Enterprise, headquartered in Toronto, Canada.

Responsibilities

• Perform 2LOD controls assurance / testing of key controls mitigating Operational and Information Technology risks in business segments (Retail & Commercial Banking, Capital Markets, Wealth Management, Insurance, Corporate Functions) and geographies (Canada, US, UK, Asia Pacific) and risk domains (as needed).
• Support the oversight and challenge of 1LOD's execution of internal Operational and Information Technology related Risk Events and related Root Cause Analysis for business segments and geographies.
• Provide oversight inputs and support to relevant 2LOD Operational Risk Domains from an Operational and Information Technology lens (e.g., Third Party Risk, Information Management Risk, Fraud Risk).
• Record evidence of 2LOD oversight and challenge on the Operational Risk Management System (ORMS).
• Provide comprehensive results / outputs of Operational and Information Technology Risk oversight activities to relevant Operational Risk teams supporting a segment or geography, highlighting trends or exceptions, if any.
• Provide evidence supporting the work output, leveraging Operational Risk tools / templates and supporting applications.
• Support the review and oversight of Operational / IT Risk Register (and related Risk & Control Self-Assessment activities) by 1LOD segments and functions across geographies.
• Create presentations summarizing the periodic work output to support broader Operational Risk decision making and stakeholder engagements.
• Provide periodic reports / summary of the oversight activities supporting individual Operational Risk practices to relevant Operational Risk stakeholders.

Quality Assurance & Oversight Activities

Job Skills

Analytical Thinking, Control Risk, Controls Assurance, Information Technology (IT) Risk Management, ITGC, IT Risk Assessments, NIST Standards, Operational Risk Assessment, Operation Risk Management, Risk Framework, Stakeholder Engagement, Teamwork

Additional Job Details

Address : PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE : PUTRAJAYA

City : Putrajaya

Country : Malaysia

Work hours / week : 40

Employment Type : Full time

Platform : GROUP RISK MANAGEMENT

Job Type : Regular

Pay Type : Salaried

Posted Date :

Application Deadline :

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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