RBC

Manager, Controls Testing

RBC

full-time

Posted on:

Location Type: Office

Location: Mississauga • Canada

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 CA$67,000 - CA$110,000 per year

About the role

  • Execute control assurance activities to evaluate the design and operating effectiveness of controls
  • Lead and manage a team of Senior Analysts/Analysts to execute control testing
  • Document control assessment results and findings clearly and concisely
  • Negotiate findings with control owners and issue closing memos with observations and feedback
  • Contribute to special projects to enhance the testing program and engage with Management on strategies and work plans

Requirements

  • 5+ years’ Experience in Operational Risk Management, Compliance and/or Audit
  • Experience in Control Testing and Capital Planning (1LOD or 2LOD)
  • Post-secondary degree in related field
  • Strong knowledge of risk and control identification, control design, and effectiveness assessment
  • Proactive in identifying risks and proposing solutions.
  • Strong written and verbal communication skills and the ability to present and influence decisions
  • Highly motivated, self-starter, problem solver, solution oriented.
  • Nice to have Professional qualification in accounting, certifications associated with Risk Management or Compliance.
  • Experience in finance and/or insurance operations.
  • Experience in Anti-Money Laundering / Anti-Terrorist Financing regulations and standards.
Benefits
  • A Total Rewards program that includes flexible benefits, work/life balance and career development programs and investment and retirement savings plans
  • Competitive pay and high-earning potential
  • All the tools, training, and team support you need to grow your career
  • Flexible work/life balance options
  • Sophisticated RBCI software tools to boost your productivity
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Operational Risk ManagementComplianceAuditControl TestingCapital PlanningRisk IdentificationControl DesignEffectiveness AssessmentAnti-Money LaunderingAnti-Terrorist Financing
Soft Skills
Written CommunicationVerbal CommunicationPresentation SkillsInfluencing DecisionsProblem SolvingProactiveSelf-StarterSolution OrientedTeam LeadershipNegotiation
Certifications
Professional Qualification in AccountingRisk Management CertificationCompliance Certification