Senior Manager, Control Testing Reporting and Operations (Global Security)

Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements

Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress

Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation

Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted processing

Support the build-out of automated reporting templates and testing workflows using available tools (Excel macros, Power Query, Python, or RPA)

Prepare and maintain testing trackers, issue logs, and status reports to support team-wide visibility and accountability

Ensure all workpapers, evidence files, and supporting documentation are stored and organized per quality standards

Develop team capability in translating data into compelling narratives; coach team members on how to articulate findings in both technical and business terms for different audiences

Model cross-functional collaboration, represent and escalate issues and opportunities to senior leadership

Advanced knowledge of process automation tools and emerging AI-assisted analytics capabilities

Experience leading or supporting digital transformation initiatives within risk and compliance functions

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 including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable

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

Access to a variety of job opportunities across business

Job Skills

Additional Job Details

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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