Analyst, Source Data & Document Traceability- EN
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
RBC seeks an Analyst for Source Data & Document Traceability to participate in Transaction Testing by requesting and validating source documents. The role involves maintaining the SDDT Directory, collaborating with stakeholders, and ensuring adherence to SLAs.
Key Skills for This Role
Responsibilities
- Assist in Transaction Testing cycles; request and review source document based on the scope of the test working with first, second and third line of defense.
- Assist in collaborating with Business Stakeholders to ensure the SDDT Directory is understood and maintained.
- Ensure Service Level Agreements (SLAs) with our stakeholders are adhered to during transaction testing and report on SLA metrics.
- Develop knowledge of the Regulatory Reports and RBC Product Classes become a valuable team resource.
- Assist with project work as required (e.g. regulatory deliverables).
- Maintain the SDDT Directory by leveraging CDE Memo updates/refreshes.
- Assist in the maintenance of documented processes and procedures to support SDDT Directory and its processes.
- Identify and communicate options to optimize SDDT processes.
- Collaborate with source document providers and consumers to stay current on source document requirements.
- Collaborate with other Data Management Offices, Data Custodians and Data Stewards to understand regulatory reporting standards and best practices.
- Promote the Source Data and Document Traceability Directory as required.
Requirements
- 3+ years of relevant professional experience in an analyst or data focused role.
- Experience handling and deriving information from large data sets.
- Strong written and verbal communication skills coupled with the ability to communicate effectively with both business and technology staff at different levels of seniority.
- Understanding of retail and commercial banking products, policies, processes, and procedures.
- Ability to work independently with general supervision/oversight to achieve short term performance expectations.
- Strong ability to utilize the Microsoft Suite of tools (PowerPoint, Word, Excel).
- Bilingualism (English and French) required.
Full Job Posting
What is the opportunity?
- The Analyst, Source Data & Document Traceability, is responsible for participating in Transaction Testing by requesting and validating source documents based on the Business Process and Product being tested. Ensure consistency in approach, identification of data anomalies, adherence to internal proc
Source Data and Document Traceability (SDDT)
- Assist in Transaction Testing cycles; request and review source document based on the scope of the test working with first, second and third line of defense.
- Assist in collaborating with Business Stakeholders to ensure the SDDT Directory is understood and maintained.
- Ensure Service Level Agreements (SLAs) with our stakeholders are adhered too during transaction testing and report on SLA metrics.
- Develop knowledge of the Regulatory Reports and RBC Product Classes become a valuable team resource.
- Assist with project work as required (e.g. regulatory deliverables).
Review and Maintain the effectiveness of Business Processes
- Maintain the SDDT Directory by leveraging CDE Memo updates/refreshes.
- Assist in the maintenance of documented processes and procedures to support SDDT Directory and its processes.
- Identify and communicate options to optimize SDDT processes.
Relationship Management
- Collaborate with source document providers and consumers to stay current on source document requirements.
- Collaborate with other Data Management Offices, Data Custodians and Data Stewards to understand regulatory reporting standards and best practices.
- Promote the Source Data and Document Traceability Directory as required.
Must have
- 3+ years of relevant professional experience in an analyst or data focused role.
- Experience handling and deriving information from large data sets.
- Strong written and verbal communication skills coupled with the ability to communicate effectively with both business and technology staff at different levels of seniority.
- Understanding of retail and commercial banking products, policies, processes, and procedures.
- Ability to work independently with general supervision/oversight to achieve short term (daily/weekly/monthly) performance expectations.
- Strong ability to utilize the Microsoft Suite of tools (PowerPoint, Word, Excel).
- Bilingualism (English and French) required, as you will regularly do business with RBC partners and/or employees across Canada with English and French speaking needs.
Nice to have
- Familiarity with data manipulation and analysis tools such as Excel, Visio, SQL, Python, etc.
- Familiarity with data governance and metadata management tools such as Collibra.
- Familiarity with agile methodology and agility tools such as Jira.
What’s in it for you?
- A comprehensive Total Rewards Program including bonuses and flexible benefits.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Work in an agile, collaborative, progressive, and high performing team.
- The opportunity to interface with executives from many different parts of the organization.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at RBC
Principal AI Engineer, Agentic Models and Data Platforms
Calgary, CAN
RBC is seeking a Principal AI Engineer to drive the development of scalable data pipelines and agentic AI systems on enterprise hybrid multi-cloud platforms. The role involves architecting RAG solutions, building evaluat
Senior IAM Systems Support Analyst (Global security)
Calgary, CAN
RBC is seeking a Senior IAM Systems Support Analyst to provide technical support, troubleshooting, and operational management of Identity Access and Authorization services. The role involves supporting identity provision
Director, AI Business Enablement
Toronto, CAN
RBC seeks a Director for AI Business Enablement to drive AI transformation opportunities within a Line of Business. You will engage VP/SVP-level stakeholders, develop AI solution concepts, and partner with technical team
GenAI QE Strategy Lead
Vancouver, CAN
RBC is seeking a GenAI QE Strategy Lead to design and implement testing strategy and automation tools for a GenAI-based development project. The role requires expertise in GenAI testing, Python, CI/CD, and test automatio
Senior Business Analyst
Toronto, CAN
RBC seeks an experienced Senior Business Analyst to support and enhance the Mortgage Hub vendor application. You will bridge business requirements and technology solutions, driving operational excellence in mortgage serv
Senior Manager, AI Product
Toronto, CAN
RBC is looking for a Senior Manager, AI Product to lead AI product initiatives within the AI & Conversational Banking team. The role involves product ownership, cross-functional leadership, and strategy execution for Adv
Senior Director, Change Management & Enablement
Toronto, CAN
RBC seeks a Senior Director to lead organizational change management for large-scale technology transformations, with an immediate focus on AI SDLC transformation. The role designs OCM strategies, training programs, and
Senior Director, Change Management & Enablement
Toronto, CAN
RBC seeks a Senior Director to lead organizational change management for large-scale technology transformations, including AI SDLC adoption. The role designs OCM strategies, manages training, communications, and workforc
Principal AI Engineer, Agentic Models and Data Platforms
Calgary, CAN
Senior IAM Systems Support Analyst (Global security)
Calgary, CAN
Director, AI Business Enablement
Toronto, CAN
GenAI QE Strategy Lead
Vancouver, CAN
Senior Business Analyst
Toronto, CAN
Senior Manager, AI Product
Toronto, CAN
Senior Director, Change Management & Enablement
Toronto, CAN
Senior Director, Change Management & Enablement
Toronto, CAN