Associate Director

7 days ago

Mumbai, Maharashtra, India RBC - USA Full time
Job DescriptionOpportunity Summary

Reporting to the Director, Technology Strategy within Group Risk Management Enterprise Resilience Risk (ERR), you will drive the Second Line of Defense engagement across all Regulatory Examinations and Regulatory Issue Issues Remediation.

Key Responsibilities
  • Regulatory Examinations and Remediation: Collaborate with global Cyber and Technology Risk, Business Regulatory & Issues Management Team, US Regulatory Relations Team and Global IT Risk (Global Cyber Security, Technology & Operations) teams to ensure accuracy, validity, completeness, and alignment with internal policies, standards, and regulatory requirements.
  • Risk Analysis and Reporting: Identify areas requiring improvements through the review of regulatory submissions and communicate issues, risks, and control gaps with the broader Second Line of Defense team and subject matter domain leads.
  • Regulatory Exam Management: Coordinate and draft Second Line of Defense Regulatory Exam First Day Letter Requests.
  • Second Line Oversight: Plan, execute, and deliver Second Line oversight, review, and challenge for regulatory workstreams within the US.
  • Regulatory Remediation: Partner with senior leaders within the US Operations and Global Technology to ensure integrated activities across regulatory remediation.
  • Trend and Gap Analysis: Track and report on trends and gaps within regulatory activity and submissions.
Requirements
  • Education and Experience: Undergraduate degree in Technology or Business followed by a minimum of 7 years of experience in progressively responsible Technology, IT Risk, or IT Internal Audit experience.
  • Skills and Qualifications: Detail-oriented and operationally savvy, action-oriented individual with knowledge and understanding of regulatory and risk management in the financial services industry.
  • Interpersonal and Communication Skills: Strong interpersonal, influencing, and communications skills with the ability to interact effectively with stakeholders and regulators.

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