Senior Analyst, Enterprise Control Testing

Job Description

Job Description What is the opportunity? Enterprise Control Testing, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent set of practices and Standard. This team partners with diverse business functions and partners to execute control testing by: Establishing procedures and enforcing policy, standard and framework requirements related to control testing (i.e., ICMP, ICMS). Providing oversight and credible challenge to Platforms’ key controls. Undertaking control assurance activities (i.e. controls testing) to assess effectiveness of controls employed by Platforms or requested by Management Reporting to Senior Management Teams on control effectiveness ratings. Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment. The incumbent will be responsible in leading control assessment activities which evaluate the design and operating effectiveness of controls in line with ICMP Framework and ECT’s control evaluation procedure. The incumbent will be responsible for participating in the end-to-end control management lifecycle of ECT Testing Programs. What will you do? Control Testing & Program Management Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements. Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders. Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance. Create strong partnerships and collaborate effectively within the team and across the organization. Stay abreast of all applicable procedures and Frameworks. Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets. Contribute to the review of ECT methodologies for control testing. Demonstrate strong can-do attitude and able to multi-task to meet deadlines. Proactively look for risk assessment and control evaluation methodology enhancement opportunities. Act with strong sense of accountability in owning assigned work set and follow up to completion. Reporting & Project Work Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic manageme

Required Skills