The Senior Program Manager, Regulatory Remediation is responsible for the development, tracking, reporting and final delivery of regulatory and other risk initiatives mandated by the enterprise teams or internal strategic initiatives to promote the sound risk profile for the Technology Infrastructure department. You will work closely with cyber security, application development and various stakeholders to ensure strategic alignment and follow-through to deliver on risk commitments.
What you will do
- Serve as a single point of accountability for program management of regulatory remediation or compliance initiatives, including oversight of delivery teams, escalations to senior management, reporting and management of resources, timelines and budget.
- Establish, develop, and maintain strong relationships with Sponsors, Stakeholders, RBC business and Technology & Operations (T&O) partners
- Champion strong program governance and execution assurance processes
- Ensure risk is managed throughout the execution of the program and that contingency plans are identified and executed
- Prepare program roadmap, project, and/or implementation plans to align with executive and regulatory approval
- Produce and present reporting on program progress, value delivery and issue to varying levels of management
- Manage overall program financials and tracks value for effective decision making
- Work closely with T&O Application Development Senior Directors Business teams, project managers and 3rd party providers to enhance efficiency and successfully deliver multiyear programs on time
What you need to succeed
Must Haves
- Minimum of 5 years of experience in Infrastructure Technology risk management mitigation and remediation in a financial services firm for long-term sustainable solutions
- Ability to prioritize and work on multiple risk initiatives simultaneously
- Expert level influencing, negotiating, communication, presentation and facilitation skills. Ability to influence a diverse group of stakeholders and demonstrate strong collaboration skills across the organization
- Strong understanding of infrastructure technologies; networking, operating systems, storage, cloud, data centers and end-user computing…
- Vast experience building and managing large programs or multiple projects with multiple interfaces and/or 3rd parties
- Strong knowledge of IT Risk management frameworks and methodologies as well as tools and techniques for identifying risks
- Strong knowledge of project management methodologies (agile, kanban, waterfall…) and tools (Jira, Confluence, Visio…)
- Establish KPIs/KRIs – Build dashboards, track and monitor progress
- Proven experience leading and successfully delivering programs with very high level of value (benefit/cost), complexity and uncertainty
- Bachelor’s degree in CompSci, IT, Assurance or related degree
Nice-to-have
PMP, Agile Scrum, CRISC, CISA, CISM CRSM, CISSP