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What is the opportunity?
The primary role of the incumbent is to support the team who executes control assessment activities, which evaluate the design and operating effectiveness of key controls in line with RBC’s Internal Control Policy and Standard.
The incumbent will support risk management practices and control assessment programs.
The incumbent works closely with and reports to the Sr.
Manager, Enterprise Control Testing.
The incumbent is expected to be a key liaison, working closely in partnership between business partners, and managing stakeholder engagement.
What will you do?
• Supports strategic activities to help us deliver on key regulatory commitments for control assessments.
• Perform control assessment activities in line with Enterprise policies and standards.
• Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase efficiencies etc.
• Participate in regular discussions with Management on strategies, work plans and other matters.
• Assist with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
What do you need to succeed?
The primary role of the incumbent is to support the team who executes control assessment activities, which evaluate the design and operating effectiveness of key controls in line with RBC’s Internal Control Policy and Standard. The incumbent will support risk management practices and control assessment programs. The incumbent works closely with and reports to the Sr. Manager, Enterprise Control Testing.
The incumbent is expected to be a key liaison, working closely in partnership between business partners, and managing stakeholder engagement.
Supports strategic activities to help us deliver on key regulatory commitments for control assessments.
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Perform control assessment activities in line with Enterprise policies and standards.
Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase efficiencies etc.
Participate in regular discussions with Management on strategies, work plans and other matters.
Assist with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
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.
Leaders who support your development through coaching and learning opportunities
Work in a dynamic, collaborative, progressive and highly performing team
Ability to make a difference and lasting impact
Opportunity to take on progressively greater accountabilities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
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