What are the responsibilities and job description for the Senior Analyst, Control Testing and Management position at Royal Bank of Canada>?
Job Summary
Job Description
What is the opportunity?
The Senior Analyst, Control Testing and Management will be responsible for executing the RBC Wealth Management-US (WM-US) control testing and management program in accordance with the RBC Internal Controls Management Policy (ICMP) and other Enterprise risk frameworks and standards.
This role will be apart of WM-US’ First Line of Defense control environment testing and management function, and in particular, perform control testing, assessments, and other control assurance activities to help ensure the design and operative effectiveness of firm controls.
The Senior Analyst, Control Testing and Management will work closely with a variety of partners across lines of business and functional groups to execute the control testing and management program, performing critical risk management activities and helping the firm achieve its business objectives.
What will you do?
- Develop and maintain subject matter expertise under our ICMP, both with respect to control testing and control management.
- Execute initial calendar lifecycle of testing, plus go-forward, ongoing calendar for recurring annual and new control testing.
- Draft and review procedures, templates, reference guides, etc., for executing design and operating effectiveness assessments and other aspects of testing.
- Participate in and lead testing kickoff and close out meetings with control owners to communicate plan and expectations, summarize findings / issues, lead discussions, and address questions / concerns.
- Negotiate findings and issues to be raised with control owners and their leadership, including issuing closing memos with observations, findings and / or issues from testing.
- Open formal operational risk issues for identified findings and issues from testing.
- Highly organized, flexible and excel at prioritizing and meeting deadlines; ability to prioritize and manage multiple tasks and projects while ensuring that goals are met.
- Work under pressure in fast-paced and deadline driven environment with multiple competing priorities.
What do you need to succeed?
Must-have
Nice-to-have
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.
RBC’s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that :
Job Skills
Business Process Design, Decision Making, Financial Risk Management (FRM), Operational Risks, Risk Control, Risk Management, Teamwork
Additional Job Details
Address :
250 NICOLLET MALL : MINNEAPOLIS
City : Minneapolis
Country :
United States of America
Work hours / week : Employment Type :
Full time
Platform : WEALTH MANAGEMENT
Job Type : Regular
Pay Type : Salaried
Posted Date : 2024-12-03
Application Deadline :
Note : Applications will be accepted until 11 : 59 PM on the day prior to the application deadline date above
I nclusion 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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