Drive control testing initiatives at RBC as a Senior Analyst in Enterprise Control Testing. Collaborate with diverse business functions while executing assessments that ensure compliance and effectiveness.
RBC is seeking a Senior Analyst for its Enterprise Chief Controls Office (ECCO) team. In this role, you’ll conduct comprehensive control assessments following RBC's Internal Control Management Policy (ICMP) and contribute to effective risk management practices. Your expertise will be instrumental in reporting to Senior Management and improving control environments across various Platforms.
Key Responsibilities:
• Perform control assessments compliant with ICMP standards
• Complete testing activities within stipulated timelines
• Articulate control testing results clearly to stakeholders
• Collaborate with teams to enhance assessment methodologies
• Participate in ongoing risk evaluations for improvement
Requirements:
• Bachelor’s Degree and 2-4 years of rel...