Job Summary

Job Description

Senior Manager, Cybersecurity & IT Risk, 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, Cybersecurity & IT Risk, reporting to the Director, Cybersecurity and Infrastructure (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 Cybersecurity and Infrastructure. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB and its subsidiaries / management affiliates. You will also provide support in responding to external auditors and US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of Internal Audit. This includes the coordination of IT related regulatory continuous monitoring, coordination of IA responses to US regulatory examinations, and the verification of CNB IT regulatory issues.

What will you do?

Plan, lead and execute on the annual Audit Plan for the CNB IT Cybersecurity and Infrastructure audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where needed).Make recommendations to clients on control