Manager, Infrastructure IT Risk Management - Mainland Europe
Esch-sur-Alzette, Luxembourg, Luxembourg
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What is the opportunity?

As Manager, Infrastructure IT Risk Management you will be the primary lead single contributory role for all Global Technology Infrastructure (GTI) Risk Management matters for the Mainland European offices and provide a broad and complex range of IT Risk, Information Security, governance and operational support services to the region to help manage their day to day technical infrastructure risks.

This is a 1st line of defense embedded IT Infrastructure Risk Management function.

As part of a global team, you will assist in risk interactions with RBC business enterprises, compliance, regulatory organizations and 3rd parties.

What will you do?

  • Active in the development of Global Technology Infrastructure control frameworks and solutions from design to execution, aligned to the GTI Operational Risk Management approach
  • Proactively identify areas of risk mitigation through regular RCSA control assurance reviews, gap analysis and control maturity opportunities
  • Lead key internal and external IT infrastructure audit reviews
  • Manage complex relationships with key stakeholders across all 3 lines of defense, up to C level executives
  • Provide technical expert advisory for risk assessments for GTI systems in alignment of the Information Security / Cyber Security and IT Risk Management framework, policies and standards
  • Assist in the development of the security incident response process and work closely with internal SOC & CSIRT teams to manage security incidents that occur within the region
  • Accountable for GTI Risk Management governance and oversight of the regional compliance of solutions, providing transparency to senior levels for unacceptable levels of residual risk
  • What do you need to succeed?


  • Should possess general IT experience including experience in a broad range of risk management and / or security services, ideally with a focus on IT Infrastructure
  • Expert experience with performing control oversight, compliance, assurance, design, effectiveness and reporting along with industry recognized IT Risk Management and / or Information Security certifications such as;

  • Strong proven experience interacting with regulators and internal & external auditors, as well as managing audits end to end, which is augmented by having expert knowledge of the business’s specific security threat landscape, culture and regulatory expectations
  • Strong relationship and stakeholder management skills and experience, managing discussions from Technical Systems Analysts up to C level executives
  • Experience working in a high pressure environment with stringent deadlines, ideally in the Financial Services private sector
  • Nice-to-have

  • Proven experience with a global bank with a federated operation model
  • Bachelor Degree in Computer Science / Engineering or other related field
  • Some experience in managing security initiatives or projects
  • Audit experience with an IT focus
  • 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
  • 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
  • Opportunities to do challenging work
  • Opportunities to take on progressively greater accountabilities
  • Opportunities to building close relationships with clients
  • About RBC

    Royal Bank of Canada is Canada’s largest bank, and one of the largest banks in the world, based on market capitalization.

    We are one of North America’s leading diversified financial services companies, and provide personal and commercial banking, wealth management, insurance, investor services and capital markets products and services on a global basis.

    We have over 80,000 full- and part-time employees who serve more than 16 million personal, business, public sector and institutional clients through offices in Canada, the U.S.

    and 37 other countries.

    For more information, please visit

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    Inclusion and Equal Opportunity Employment

    RBC is an equal opportunity employer committed to diversity and inclusion.

    We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status, Aboriginal / Native American status or any other legally-protected factors.

    Disability-related accommodations during the application process are available upon request.

    City : Esch-sur-Alzette

    Address : 14 porte de France

    Work Hours / Week : 40

    Work Environment : Regional Office

    Employment Type : Permanent

    Career Level : Experienced Hire / Professional

    Pay Type : Salaried

    Required Travel (%) : 0-25

    Exempt / Non-Exempt : N / A

    People Manager : No

    Application Deadline : 12 / 31 / 2018

    Posting Notes :

    Flexible Working Options Considered

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