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Manager, Control

3 months ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Come Work with Us
At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.


Whether you're helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.


Job Title
Manager, Control & Regulatory Initiatives

What is the opportunity?


In this role, you will play a key role in managing the relationship with PwC with regard to external audit, ensuring the successful completion of controls reporting.

Additionally, you will perform operational risk, control/attestation activities, and manage internal control reporting to Client Operations SLT.

You will look to monitor control & regulatory changes to ensure compliance with Enterprise policies for Client Operations and implement these in collaboration with Operational Control, I&TS Compliance and other relevant key stakeholders across I&TS and RBC Enterprise.

This role will drive the delivery operational efficiencies within the control and regulatory environment in Client Operations.

What will you do?

  • Manage work closely with relevant IT partners and Client Operations managers related to external audit controls reporting, to ensure timely responses for populations and evidence are supplied and deadlines are met
  • Support the development, maintenance and enhancement of Client Operation control and process frameworks in collaboration with key stakeholders across RBC
  • Manage attestation of key risks, controls, internal audit and compliance requirements such as EUDA's, External Audit and others as required
  • Assist in the development and analysis of KPIs for key controls for Client Operations, driving forward awareness and actions in areas requiring attention
  • Ensure that Client Operations' control framework supports all regulatory and legislative requirements of local jurisdictions and implement effective audit controls in accordance with established guidelines and regulations
  • Support the production and analysis of the monthly internal control reports for Client Operations SLT and other key stakeholders
  • Support management within the implementation of new processes and project specific to the development and design of controls
  • Document processes that govern the activities within Client Operations assigned by management
  • Work to prevent, to detect, and to eliminate the potential for risk and liability to the organization and work closely with Operational Risk, Compliance, Internal & External Audit colleagues to design and implement best in class processes
  • Analyze, design, implement uniform and robust processes to ensure high degree of automated processing, and support the standardization and streamlining of work within C&RI
  • The delegate to peers when required with execution of responsibilities and any other aspects that may be required

What do you need to succeed?

Must-have

  • University degree, plus 2+ years' experience in a relevant industry
  • Experience working on operational controls in the financial industry or in an audit firm
  • Strong work ethic and attention to detail
  • Ability to take ownership and solve complex problems
  • Strong relationship building
  • Excellent communication skills
  • Impact and influence, ability to challenge the status quo
  • Proficient time management and organizational skills
  • Strong understanding of Operations environment

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.


  • Excellent exposure to communicate with various business partners and stakeholders in Investor & Treasury Services and within other platforms as appropriate
  • Opportunity to obtain handson experience throughout your role
  • Working with an exciting, closeknit, supportive & dynamic group
  • Opportunity to collaborate with other business segments within the bank
  • Excellent career development and progression opportunities
  • A comprehensive Total Rewards Program including bonuses and flexible benefits
  • Competitive compensation

Job Summary

Address:

TORONTO, Ontario, Canada

City:

CAN-ON-TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Investor and Treasury Services

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

:00

Application Deadline:

:00

Inclusion
and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equi