Sr. Manager IT Audit, US Functions & Data Governance, RBC Capital Markets, LLC, Jersey City, NJ:

Conduct audits that support RBC's processes in accordance with internal audit plan and methodology. Examine and evaluate established processes and underlying controls to assess whether they operate as intended. Collaborate with key stakeholders to perform continuous risk monitoring identifying key risk areas and mitigating controls to support scoping of audit plans. Test mitigating controls for regulatory and technology requirements and their related risks. Conduct end to end audit and monitoring over data governance services and strategy provided by first and second line of defense. Perform testing over IT applications and support infrastructure specifically for windows, Unix and various database technologies.

Full time employment, Monday - Friday, 40 hours per week

MINIMUM REQUIREMENTS:

Bachelor's degree in Computer Science, Information Systems, or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, the employer will accept a Master's degree or foreign equivalent in Computer Science, Information Systems, or related field and 3 years of related work experience.

Must have 3 years of experience in:

• US regulatory requirements relating to technology risk and data governance;
• Testing IT general controls (application and infrastructure);
• Business and automated controls;
• Managing end-to-end audit lifecycle including planning, fieldwork, execution, issue clearance and report issuance;
• Agile and waterfall software development lifecycle (SDLC) methodologies;
• Internal controls/frameworks and risk standards, including NIST and COSO;
• Auditing information technology in a banking or financial services related environment;
• Auditing and/or managing 1LOD and 2LOD risk management frameworks, standards, industry best practices, and the related LOB controls;
• Auditing or supporting the delivery of data governance frameworks, standards, controls and best practices; and,
• Auditing data constructs in a simplistic Microsoft Excel driven approach to more advanced data analytics methodology.

Certification: Must have CISA, CIA, or CISSM Certification.

Travel: International travel required up to 5%; Domestic travel required up to 5%.

The base salary for this job is $170,000 per year. This salary does not include other elements of total compensation, including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions; health, dental, vision, life and disability insurance; and paid time-off plan.

RBC's compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:

* Drives RBC's high performance culture

* Enables collective achievement of our strategic goals

* Generates sustainable shareholder returns and above market shareholder value

TO APPLY: Please click the "Apply" Button.

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