Technical System Analyst, Risk & Compliance – GFT
City : TORONTO, Ontario, Canada
Category : Technology | Analytics | Research
Industry : Financial/Banking
Employer : RBC
Job Summary
Job Description
What is the Opportunity?
Are you a talented, creative and results-driven professional who thrives on delivering high-performing applications? Come join us!
Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to deliver innovative and transformative IT solutions. Our clients represent Risk, Finance, HR, CAO, Audit, Legal, Compliance, Financial Crime, Capital Markets, Personal and Commercial Banking and Wealth Management. We also lead the development of digital tools and platforms to enhance collaboration.
This role will report to the Director, DevOps Systems Engineering, Innovation, Digital, Expertise and Architecture (IDEA) within the Global Functions Technology (GFT) organization in Technology & Operations. In this role, you will be responsible for coordinating with IDEA technical team and the Enterprise IT Ops Risk team for all major systems and related subsystems under IDEA portfolio to ensure the integrity of computer generated data. With your relevant experience and seasoned knowledge, skills, and practices you should be able to perform a variety of assignments under risk and compliance requirements.
What will you do?
Work within the IDEA technical team to ensure all applications comply with RBC's risk IT policy and procedures.
Work closely with Corporate Systems Ops & IT risk, application and infrastructure teams to identify and/or mitigate identified risks like NPIDs, P2 issues, DAT, DAP, local and privileged IDs, TLS, TSS vulnerabilities etc.
Help mitigate reported compliance issues with Threat Centric Vulnerability Model (TCVM), TCCM Compliance and other security and vulnerability issues reported for all the applications.
Proactively enforce compliance of all the applications as per RBC's risk IT policy and procedures
Work to improve system resilience, including both failover and disaster recovery capabilities.
Ensure apps are up-to-date with RBC's tech currency roadmap and work with necessary stakeholders to meet tech currency goals.
Continuously work with application and infrastructure teams to align to Site Reliability Engineering (SRE) strategy for all the applications – monitoring, logging, alerting, event etc.
Work with technical team to improve system resilience, including both failover and disaster recovery capabilities.
Must have:
Good understanding and 2+ years’ experience of common technologies and platforms used in the industry – Windows, Linux, SQL server, Oracle etc.
Good understanding and 2+ years’ experience of working IT Information Security Risk & Compliance. e.g., taking ownership of a reported risk issue, work with application team, vendors and organization's Risk team to help resolve the issue.
Good understanding of common Web technologies: Apache, Apache Tomcat, IIS, NGINX, Kerberos
Basic understanding of cloud technologies and concepts: Azure, OpenShift etc
Good problem solving, and communication skills with the ability to communicate with both technical and non-technical stakeholders
Nice to have:
Experience OR understanding of security patch compliance, working with infrastructure teams for server patches deployment
Understanding of monitoring and alerting systems
Aptitude to learn new tools and concepts quickly and apply to tasks at hand
Problem-solving and execution skills
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
A world-class training program in financial services
Flexible work/life balance options
Opportunities to do challenging work
#LI-Hybrid
#TechPJ
Job Skills
Computer Operations, Customer Service, Enterprise Application Delivery, Group Problem Solving, Information Technology (IT) Infrastructure, Interpersonal Relationships, Standard Operating Procedure (SOP), System and Console Operations, System Applications, Systems SoftwareAdditional Job Details
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Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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