Senior Audit Manager, Risk Management

22 hours ago

Old Toronto, Canada RBC Full time
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The Senior Manager, RBC Data Risk Audit and COE conducts Data Risk audit work to assess the effectiveness of data related controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This is a role that will be expected to lead audit engagements, execute audit work, as well as potentially manage oversight of a small team of auditors.

The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

  • Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, governance processes and the system of internal controls.
  • Oversee audit plan execution in relation to internal audit operations across for Enterprise Data Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage. This also includes supporting a Center of Excellence (COE) for IA Data Risk to bring together reporting for global IA Data Risk coverage/results as well as drive overall IA Data Risk strategy.
  • Provide oversight and effective challenge on audit activities with a Data Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Management functions, Data Domains, 2LOD Data Risk and business line audits with Data Risk coverage.
  • Assist in the completion of annual applicable audit plans for the Data Risk and collaborate with broader audit teams to achieve global annual plan.
  • Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data Risk.

    Must-have

    • 7-10 years of experience in Data Risk, Data Audit, IT Audit or a related field such as IT Audit, IT, Risk Management, or General Audit.

    Nice-to-have

    • Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM)
    • Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management

    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
    • Leaders who support your development through coaching and managing opportunities
    • Work in a dynamic, collaborative, progressive, and high-performing team
    • Opportunities to do challenging work
    • Flexible work/life balance options

    Job Skills

    Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

    Additional Job Details

    Address: 20 KING ST W:TORONTO

    City: TORONTO

    Country: Canada

    Work hours/week: 37.5

    Employment Type: Full time

    Platform: INTERNAL AUDIT

    Job Type: Regular

    Pay Type: Salaried

    Posted Date: 2024-08-21

    Application Deadline: 2025-02-28

    Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

    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.

    Join our Talent Community
    Stay in-the-know about great career opportunities at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

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