Senior Governance
Found in: beBee jobs CA - 2 weeks ago
Job Summary
Job Description
What is the opportunity?
Join our Governance & Compliance team in an exciting, career growth opportunity at the center of the Service Asset & Configuration Management Group. This role will focus on governing the Health & Compliance of IT Assets Attribute Data Completeness & Accuracy of the Config Mgmt Database (CMDB) in the RBC Book of Record. As a Senior Compliance officer, you'll manage the day-to-day compliance support, review functions, and support of compliance initiatives. If you have a high attention to detail along with the enthusiasm, motivation and ability to be proactive, apply today
What will you do?
- Govern Health and Compliance for managed Asset/CI Classes' IT Asset/CI Critical Data Attribute Completeness & Accuracy within the Configuration Management Database (CMDB) to ensure our KPI of 95% compliance is maintained
- Manage Enterprise CI/Asset Governance & Compliance Dashboards that present a real-time health status to measure against KPIs. These Dashboards have interactive filters, Critical Data Attribute Non-compliancy counts, KPI target percentages for completeness/accuracy with easy data export for resolution
- Review and act on dashboard finding to address issues and ensure data integrity is maintained to have a trusted and comprehensive Book of Record
- Chair Monthly Governance meetings for all managed Asset Classes with data advisory council members creating an open forum to promote a data centric culture focused on accuracy & compliancy.
- Raise, assign, track and publish progress/ completion of all Action Items impacting stakeholders
- Follow-up on the action items with the owners and ensure they are complete
- Identify and partner with the CMDB and HAM and SAM Teams to implement enhancements / defects to improve Asset & CMDB data quality
- Prepare transparent standard reports and analyze to support business needs.
- Analyze data to develop qualitative and quantitative reports for SACM teams and/or company executives or IT Asset/CI owners to assist in making informed decisions
- Creation of new dashboards/reports for every new Asset/CI Class onboarded into the CMDB and as well build and maintain new Business Intelligence & Alignment dashboards to provide leaders consistent, accurate insight to make strategic business decisions
- Produce and distribute a Monthly Governance Report to provide a summary and trend analysis of Data Quality for all in-scope Asset/CI Classes over the reporting period
- Regularly examine data reports to locate and resolve mistakes throughout to ensure they're accurate and trustworthy by identifying, tracking, and resolving data quality issues
What do you need to succeed?
Must haves:
- Project Management accreditation and reporting experience
- ServiceNow knowledge
- Tableau knowledge
- Experience working with complex data and performing data analysis
- Superb analytical and research/problem solving skills with a high attention to detail along with the ability to be proactive when performing comprehensive data analysis to measure data quality against KPI targets, publish scorecards for ongoing monitoring and measurement of data quality, particularly from the critical data attribute perspective
- High proficiency level across Microsoft suite of products: Word, Excel, PowerPoint, Visio with the ability to comprehend and manage complex data sets and analysis utilizing advanced Excel techniques
- Excellent interpersonal, communication, collaboration and documentation skills; passion for learning and knowledge transfer and client focused with a tenacity to resolve issues and conflicts
- Strong relationship acumen and the ability to collaborate across multiple lines of business/operations teams and platforms
- 5+ years of experience in the financial sector and/or compliance, with regulatory reporting experience & operations experience
- Audits Compliance, Detail-Oriented, Critical Thinking, Data Gathering Analysis, Decision Making, Industry Knowledge, Internal Controls, Interpersonal Relationship Management, Risk Management, Strategic Thinking
Nice to have:
- ITIL v4 Foundations Certified
- Lean Six Sigma Belt
- CPAM, Certified Associate in Project Management
- Project Management Tools: Jira, Confluence
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 applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Flexible work/life balance options
- Opportunities to do challenging work
#LI-Hybrid
#TechPJ
#EVP3P3
Job Skills
Audits Compliance, Critical Thinking, Data Gathering Analysis, Decision Making, Industry Knowledge, Internal Controls, Interpersonal Relationship Management, Product Services, Risk Management, Strategic ThinkingAdditional Job Details
Address:
RBC CENTRE, 155 WELLINGTON ST W:TORONTOCity:
TORONTOCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
Technology and OperationsJob Type:
RegularPay Type:
SalariedPosted Date:
Application Deadline:
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 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 Community
Stay 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
-
Senior Director, Head of AML Governance
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada CIBC Full timeWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and...
-
Senior Manager Governance, Risk
Found in: beBee jobs CA - 1 week ago
Toronto, Ontario, Canada CN Rail Full timeAt CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical piece of the engine that keeps us in motion. From enterprise architecture to operational technology, our teams use the agile methodology to automate and digitize our railroad ensuring our operations run optimally and safely...
-
Senior I&IT Architect
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Ombudsman Ontario Full timeEffective April 1, 2024 the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Are you an I&IT enterprise architecture expert...
-
Senior I&IT Architect
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Ministry of Health Full timeEffective April 1, 2024 the salary range for this position is $88,496 to $128,625 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Are you a Senior I&IT Architect expert looking...
-
Senior Project Manager
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Mace Full timeYour Responsibilities Will Include: Assessing several programs and projects through multiple stages of their life cycle. Managing and maintaining senior level client relationships. Managing the monitor and reporting of program-level resource demands and availability. Reviewing existing conditions and deployment of an industry best practice program...
-
Senior Clinical Program Director
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Providence Health Care Full timeSenior Clinical Program Director - Primary & Community Care (Job ID: 4269)As an integral member of Unity Health Toronto's senior leadership team, the primary role of the Senior Clinical Program Director is to provide exemplary leadership, management, and strategic guidance to the Primary & Community Care Program. Ensuring excellence in the provision of...
-
Senior Quality Engineer
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada GTT, LLC Full timeSenior Quality EngineerContract Duration 1 year (Extension possible)Job Responsibilities:Senior Quality Engineer will work on system testing and integration projects.Required Education/ Experience:Degree/Certifications Required:UGYears of experience: 7 yearsMust Haves:Functional QA (testing process knowledge) - 4+ yearsAutomation testing using Java and...
-
Senior Policy Advisor
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Ontario Ministry of Transportation Full timeDo you have a passion for transportation, and want to make a lasting impact on improving the way people and goods move in Ontario?Consider joining the Ministry of Transportation's Transit Division where you will work as part of a collaborative team to support the Province's transit investment decisions through review of project business cases, procurement...
-
Senior Scrum Master
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Cleo Consulting Full timeAssignment: RQ Scrum Master - SeniorStart Date:End Date:Office Location: 595 Bay Street - 10th FloorOrganization: Digital Innovation and Product Division (ODS)Ministry: Ministry of Public and Business Service Delivery (former MGCS) # Business Days: 233.00Title: Scrum MasterCandidate needs to be in office- 3 days in a weekMust haves Experience setting up the...
-
Sr Analyst, Governance, Risk, and Compliance
Found in: beBee jobs CA - 21 hours ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Sr Analyst, Governance, Risk, and Compliance
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Tucows Inc. Full timeTucows (NASDAQ:TCX, TSX:TC) is possibly the biggest Internet company you've never heard of. We started as a simple shareware site in 1993 and have since grown into a stable of businesses: Tucows Domains, Ting Internet and Wavelo.What's next at TucowsWe embrace a people-first philosophy that is rooted in respect, trust, and flexibility. We believe that...
-
Senior Program Business Analyst
Found in: beBee jobs CA - 2 days ago
Toronto, Ontario, Canada Ombudsman Ontario Full timeNOTE: Effective April 1, 2024 the salary range for this position is $82,217 to $121,155 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.Are you a dedicated professional with...
-
Senior Security Infrastructure Specialist
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Ombudsman Ontario Full timeEffective January 1st, 2024 the salary range for this position is $1,852.71 to $2,314.51 per week in compliance with OPSEU Unified Bargaining Unit collective agreement provisions. The new rates, effective retroactive to January 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.The Ministry of...
-
Senior Financial Analyst
Found in: Adzuna CA C2 - 2 weeks ago
Toronto, Ontario, Ontario, Canada Kassen Recruitment Full timeOur client is seeking a qualified individual for the role of Senior Financial Analyst. This position will primarily focus on financial reporting, with a significant emphasis on acquisition accounting. The successful candidate will serve as a crucial finance partner for subsidiary companies, providing essential financial guidance to their senior...
-
Manager, General Ledger Governance and Advisory
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada RBC - Royal Bank Full timeJob SummaryJob DescriptionWhat is the opportunity?General Ledger Governance and Advisory (GL G&A) is the Center of Excellence for Attestation Administration and owner of the GL Attestation Policy and GL Attestation system. The Manager, GL G&A will be responsible for managing the monthly GL Attestation process for the UK Region and Investor Services,...
-
Senior Economic Officer, Singapore
Found in: beBee jobs CA - 1 week ago
Toronto, Ontario, Canada Ombudsman Ontario Full timeEffective April 1, 2024 the salary range for this position is $100,293$ to $141,361 per year in compliance with AMAPCEO collective agreement provisions. The new rates, effective retroactive to April 1, 2024, were recently confirmed and dates for implementation of the new salary rates are still to be determined.With offices in Europe, Asia and the Americas,...
-
Senior Director, Cybersecurity
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada MasterCard Foundation Full timeABOUT MASTERCARD FOUNDATION Mastercard Foundation seeks a world where everyone has the opportunity to learn and prosper. Through its Young Africa Works strategy and Canadian EleV program, the Foundation works with partners to ensure that millions of young people, especially young women, access quality education, financial services, and dignified work....
-
Governance Risk and Compliance Specialist
Found in: Adzuna CA C2 - 4 days ago
Toronto, ON, C6A, Ontario, Canada LeverageTek IT Solutions Full timeOpportunity DetailsLeverageTek is actively seeking a Governance Risk and Compliance Specialist (GRC) – Technology and Enterprise Risk for a permanent position with its Ottawa-based customer.Work LocationHybrid preferred (1x/week onsite) or Remote (ON/QC)Key TasksDeliver new security program capabilities by leading IT security, GRC, and cloud technology...
-
Senior Business Analyst
Found in: Adzuna CA C2 - 4 days ago
Toronto, ON, C6A, Ontario, Canada Swoon Full timeThe Senior Business Analyst will be pivotal in developing a data hub and user-friendly portal for natural climate solutions derived from wetlands . Collaborating with key stakeholders like architects and government bodies, the analyst will define and document business requirements, user stories, and test plans.Must-Have Qualifications:University degree in...
-
Senior Manager Change Delivery, Change Agent Program
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada HelloKindred Full timeCompany DescriptionWho is HelloKindred? HelloKindred are specialists in staffing marketing, creative and technology roles, offering a range of talent solutions that can be delivered on-site, remotely or hybrid.Our vision is to make work accessible and people's lives better. We do this by disrupting traditional employment barriers – connecting ambitious...