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Senior Analyst, Data Risk and Control
RBC
Bedford, CAN
Full-time
Senior
Onsite
Discovered 3 weeks ago
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Role Overview
What is the Opportunity?
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports.
Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.
What will you do?
• Assist in risk-based scope determinations.
• Conduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scope
• Work with CDO teams, RBC Lines of Business and IT Partners to track and advise (where required) on the appropriateness of actions plans to resolve issues identified during assessment or remediation activities.
• Make recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.
• Complete Data Analytics, including analysis of both risks and controls.
• Assist in the delivery of timely responses to Internal Audit and external regulatory enquiries.
• Support ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).
What do you need to succeed?
Key Skills for This Role
JIRA
Full Job Posting
What is the Opportunity?
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports. Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.
What will you do?
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