Senior Analyst, IT Control Quality Assurance (Global Security)

WHAT IS THE OPPORTUNITY?

RBC Global IT Risk (GITR) team enables the protection of RBC's brand, systems, and operations by equipping business and technology partners with meaningful insights, advice, and information on RBC IT & cyber risks.

WHAT WILL YOU DO?

• Execute QC Reviews of IT Control Testing Workpapers
  • Perform independent QC review of IT control testing across all domains including: access management, change management, IT operations, secure coding, and more.
  • Identify deficiencies in testing quality and documentation.
  • Drive timely remediation and rework with clear requirements and deadlines.
  • Work alongside Test Performers and Test Leads to correct any QC observations.
• Execute QC Reviews of Downstream Observation Responses
  • Review 1LOD responses to 2LOD or 3LOD inquiries and observations.
  • Ensure workpaper updates are consistent with responses to review & challen...