What is the opportunity?

As member of the Access Control Group, you will be responsible to monitor, analyze and report on Data Loss incidents), and Restricted Web Exceptions (RWA). Secondary to the role, assist with Logical Access Management to ensure compliance with Logical Access Security Standards (LASS) through periodic application access attestations. Coordinating with Data Owners, Stewards, and Application Custodians across the full inventory to complete timely and accurate access reviews based on LASS policy and ISAE3402 audit control standards. Support initiatives designed to deliver a scalable and enhanced access management model, with improved governance and reporting of management information to senior risk owners.

What will you do?

• Engage with stakeholders to obtain the necessary information to assess Data Loss Prevention (DLP) incidents properly and determine course of action
• Analyze, manage, and report on Restricted Web Access Exceptions and support related projects/activities
• Support the identity access management process including periodic attestation campaigns and ensure 100% completeness and timeliness
• Participate in developing and implementing risk management reports and processes to support efforts to mitigate risks across multiple business lines
• Support and ensure compliance with all regulatory standards, internal/external audit controls and LASS requirements across the team
• Communicate and implement changes resulting from policy/standard updates pertaining as required
• Support and deliver all issue and action remediation relating to any risk, audit or compliance findings, management or operational events corresponding to application user access rights, profiles, reviews, or provisioning
• Assess organizational change impacts to people, processes, and systems, and support the adherence to RBC policies

What do you need to succeed?

Must Have

• +2 years relevant experience working with business and technology stakeholders in Enterprise Identity Access Management and/or Risk domains
• Conceptual thinker with a structured and methodical approach to problem identification and resolution
• Ability to independently organize and manage work, comfortable multi-tasking in a fast-paced environment
• Strong written and oral communication skills including the ability to communicate results and recommendations to senior management in a concise manner
• Ability to plan, conduct and follow-up on stakeholder interviews in an efficient manner

Nice to Have

• Awareness of IT Standards, Methodologies, audit requirements
• Strong knowledge of SharePoint / Excel / Visio / Tableau
• Change management or project experience
• Preferred: Professional Qualification (e.g., CA, CFA, or MBA)

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
• Leaders who support your development through coaching and managing opportunities
• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high-performing team
• Flexible work/life balance options
• Opportunities to do challenging work
• Opportunities to take on progressively greater accountabilities
• Access to a variety of job opportunities across business and geographies

Job Skills

Analytical Thinking, Business Process Design, Communication, Critical Thinking, Data Security, Identity Access Management (IAM), Internal Audit Controls, Logical Access Control, Logical Access Management, Management Information, Management Process, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Operational Risks, People Management, Risk Control, Risk Governance, Risk Management, Self Motivation, Tableau, Teamwork

Additional Job Details

MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGAMISSISSAUGACanada37.5Full timeWEALTH MANAGEMENTRegularSalaried2024-08-162024-08-30