Senior Analyst, Controls Assurance (GCS) – Royal Bank of Canada

Title of the Job: Senior Analyst, Controls Assurance (GCS)

Location: Toronto, ON

Job Description: Job SummaryJob DescriptionWhat is the Opportunity?The Global IT Risk Controls Assurance team is focused on effective identification, documentation, assessment, and continuous management of Key IT controls across RBC. Enhancing our controls environment includes performing governance over our repository of Key IT controls and executing on reporting to provide management visibility over the IT control environment. This program provides the ability to monitor compliance with Enterprise policies and standards and enable proactive risk management.What will you do?Control GovernanceSupport the review of existing IT control documentation to ensure alignment with Internal Controls Management StandardSupport review of IT controls being added and retired from the enterprise book of recordEstablish and maintain control management best practices across RBC’s IT controlsProvide ongoing feedback, advice, and recommendations to improve and streamline the IT control repository, including identification and implementation of efficiencies in governance routinesCollaborate with key stakeholders to provide guidance on how to best apply controls in IT processes and align to Policies and StandardsControl ReportingSupport the delivery of controls testing results into wider Global IT Risk reporting, enabling the ability to establish an end-to-end view of technology riskProvide reminders to key stakeholders for controls with annual control assessments coming duePrepare timely and accurate reports on a regular basis as well as create ad-hoc reportsEstablish strong governance over control testing result reportingDrive standardization, consistency, and transparency across all reporting initiativesWhat do you need to succeed?Must-haveUniversity graduate or equivalentStrong stakeholder and relationship managementStrong communication (verbal and written) skillsExperience with IT controls testing and/or IT audit, with a risk management foundationAbility to think analytically, navigate ambiguity and recommend solid solutionsAbility to multi-task and flexibility to adapt to priority changesNice-to-haveProfessional designations i.e. CRISC, CISA, CISSP, PMPStrong problem-solving, analytical (including qualitative analysis), research and quantitative skillsKnowledge of RBC Policies and StandardsExperience using Archer, ERIC and ORMSAbility to use a systemic approach to solving problems through attention to detail, analysis, and evaluation of alternative solutionsRBC is committed to supporting flexible work arrangements when and where available. Details to be discussed with Hiring Manager.What’s in it for you?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 applicableLeaders who support your development through coaching and managing opportunitiesAbility to make a difference and lasting impactWork in a dynamic, collaborative, progressive, and high-performing teamA world-class training program in financial servicesFlexible work/life balance optionsOpportunities to do challenging work#LI-Hybrid#LI-POST#TECHPJJob Skills Agile Methodology, Communications Writing, Confidentiality, Controls Management, Critical Thinking, Cyber Security Management, Data Governance, Decision Making, Detail-Oriented, Encryption Software, Group Problem Solving, High Impact Communication, Information Security Management, Information Technology (IT) Risk, Information Technology Project Management, Information Technology Security, IT Standards, Oral CommunicationsAdditional Job DetailsAddress: 330 FRONT ST W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: TECHNOLOGY AND OPERATIONSJob Type: RegularPay Type: SalariedPosted Date: 2024-10-04Application Deadline: 2024-10-18Inclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

Company Name: Royal Bank of Canada

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