Senior Analyst in Control Testing at RBC

Elevate risk management as a Senior Analyst in Enterprise Control Testing at RBC in Toronto, focusing on assessing control efficacy and compliance. Your expertise will enhance RBC's operational integrity.
In this pivotal role, you will execute comprehensive control assessments and report findings to senior management. You’ll collaborate with various departments, enhancing control methodologies to ensure compliance with RBC’s Internal Control Management Policy. A strong focus on operational excellence is essential, as you will evaluate critical controls and improve frameworks for risk management.
Key Responsibilities:
• Conduct thorough control assessments according to ICMP
• Complete testing activities within specified timelines
• Evaluate critical controls for design and operational effectiveness
• Communicate results clearly to management and stakeholders
• Collaborate with teams to enhance control methodologies
Requirements:
• Bachelor’s Degree required fo...