• Competitive
  • Luxembourg
  • Permanent, Full time
  • Goodman Masson
  • 2018-12-14

Manager, Infrastructure IT Risk Management - Mainland Europe

Location: Luxembourg

Salary: Competitive

RBC Investor & Treasury Services (RBC I&TS) is a specialist provider of asset services, custody, payments and treasury services for financial and other institutional investors worldwide. We serve clients from 16 countries across North America, Europe, Asia and Australia, delivering services to safeguard client assets and maximize liquidity

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; CRISC, CISA, CISM, CISSP
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


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