Senior Manager, Internal Audit, Credit Risk COE

1 week ago

Toronto, Canada RBC Full time
Job Summary

Job Description What is the opportunity? As a Senior Manager, Credit Risk CoE Internal Audit Services, you will provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes related to credit risk across Business and Retail banking. Results ultimately impact key stakeholder relationships including management, regulators, shareholders, and customers.

RBC Internal Audit leverages a unique perspective with a coordinated view across the entire businessto 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.

What will you do? Provide your insights through in-depth knowledge of Financial Services, Canadian Banking, and Credit Risk Management Provide input and participate in the Internal Audit annual strategic planning process Contribute to and lead audit engagements related to first line/business and second line/risk management: plan, execute, and report audit projects during a monthly and quarterly cycle Through in-depth understanding of the Business and Retail banking businesses, including changes to the regulatory and business environments, develops audit programs to ensure effective control solutions are implemented Ensure effective audit practices for traditional and continuous audits: responsible for the generation of continuous audit techniques and execute quarterly continuous audit Contribute to the execution and implementation of Internal Audit Credit Risk COE transformational initiatives to drive efficiency and enhanced effectiveness for repetitive credit risk processes Build and maintain data analytics capabilities in support of Audit Group activities, to expand assurance scope/coverage, increase efficiencies, and gain insights Creates networks and relationships with key stakeholders in the Enterprise/Platform/Function, to ensure their team is equipped with the right data, capabilities and tools for data analysis

What do you need to succeed?

Must-have Strong project and audit engagement management capabilities. High levels of engagement for your individual/independent work and collaboration/contributions to the team work i.e. methodically digests relevant work material, is not afraid to ask clarifying questions, and delivers quality draft reports and presentations Strong written and verbal communication, presentation, and technical writing skills, coupled with a strong interest in further developing your knowledge base of financial services industry, banking, credit risk management, and internal audit University undergraduate degree. Relevant professional certification strongly preferred (e.g. CIA, CA, CFA, MBA) and/or equivalent work experience within financial services, banking, and/or risk management

Nice-to-have In-depth knowledge of Canadian Banking: credit products, risk management, operations, and the first, second, and third line model of defense Excellent knowledge of Credit Risk Management: Business or Retail Banking products and businesses and related risk management processes i.e. governance, credit origination, risk assessment, adjudication, credit portfolio management Proficient in auditing principles and techniques: can work independently to prepare key risk and control information, audit programs and design and operational control test steps

Whats 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 and 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 and to be immersed in new technologies being leveraged by the bank. #LI-Hybrid #LI-POST

Job Skills Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall Project Management

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: 2024-11-08

Application Deadline: 2024-12-31

Note

:

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

I

nclusion

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 jobs.rbc.com.

  • Senior Manager, Internal Audit, Credit Risk COE

    1 week ago

    Toronto, Canada RBC Full time

    Job Summary Job Description What is the opportunity? As a Senior Manager, Credit Risk CoE Internal Audit Services, you will provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes related to credit risk across Business and Retail banking. Results...

  • Senior Manager, Internal Audit, Credit Risk COE

    1 month ago

    Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Credit Risk CoE – Internal Audit Services, you will provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control and corporate governance processes related to credit risk across Business and Retail banking.  Results...

  • Internal Audit Manager

    4 weeks ago

    Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job OverviewWe are seeking a highly skilled Internal Audit Manager to join our team in Toronto, Canada.The successful candidate will provide independent risk assessment and evaluation of credit risk management practices across Business and Retail banking, ensuring effective control solutions are implemented.Key ResponsibilitiesDevelop and execute audit...

  • Senior Risk Manager, Credit Audit Expertise

    6 days ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    About Royal Bank of CanadaRoyal Bank of Canada (RBC) is a leading financial institution committed to delivering innovative solutions and exceptional service to its clients. Our dedication to fostering an inclusive and diverse work environment has earned us a reputation as a trusted partner in the banking industry.Salary Range: $140,000 - $180,000 per year,...

  • Audit Manager Ii, Credit Risk Audit

    6 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential...

  • Audit Manager, Credit Risk Audit

    2 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 208109 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** Contributes to the overall success of the Audit Department, Credit Risk Audit Group in Canada and globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team’s...

  • Senior Audit Manager, Risk Management

    20 hours ago

    Old Toronto, Canada RBC Full time

    b>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...

  • Senior Internal Audit Manager

    3 weeks ago

    Old Toronto, Canada TD Full time

    TD, a leading financial institution, is seeking a highly skilled Senior Internal Audit Manager to join its team. About the RoleWe offer a competitive salary package, including an estimated annual compensation of $120,000 - $150,000, depending on experience and qualifications.The successful candidate will be responsible for executing audits in accordance...

  • Audit Manager, Retail Credit Risk Audit

    2 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 208346 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Bank's Internal Audit Department plays a key role as the third line of defense. The Retail Credit Risk Audit Group has responsibility for providing independent assurance over the effectiveness of controls for retail...

  • Vice-president, Retail Credit Risk Audit

    6 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 199836 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **_ Purpose_** Oversee and leads a team of auditors responsible for internal audit activities for Retail Credit & Model Risk in support of the Audit Department in executing its global mandate. Determines whether internal controls,...

  • Audit Manager I, Credit Risk Audit

    6 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential...

  • Manager, Credit Risk

    1 month ago

    Toronto, Canada Alnamo Corp Full time

    **Job Overview** **Responsibilities**: - Constantly review the assigned portfolio to monitor the credit quality and report on a regular basis. - Carry out credit analysis of lending proposals including commercial and syndication loans. - Provide research support on external developments (industry, sector trends, etc.) and their potential effects on the...

  • Director, Credit Risk Audit

    2 months ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 208098 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Job Purpose**: Leads and oversees Non-Retail Credit Risk audits in Canada and Internationally across International Banking, Canadian Banking, Global Banking and Markets, and Global Risk Management. In support of the Audit...

  • Senior Manager, AML Internal Audit

    1 week ago

    Toronto, Canada RBC Full time

    Job Summary Job Description What is the opportunity? The Senior Manager Financial Crimes and AML Audit is a curious, dynamic, adaptable, solution oriented leader and self-starter. A subject matter expert in risk management with knowledge of the AML/Sanctions regulatory compliance framework and corporate governance preferably from larger financial...

  • Manager, Internal Audit

    2 months ago

    Toronto, Canada Canada Guaranty Full time

    **Manager, Internal Audit** **LOCATION **|** WORK ENVIRONMENT**: Toronto / Hybrid: A combination of on-site work at the Toronto office and the flexibility to work remotely. **DEPARTMENT**: Internal Audit **SALARY**: $95,000 - $120,000 **REPORTING TO**: Director, Internal Audit **EMPLOYMENT TYPE / AVAILABILITY**: Full-Time / Immediate **OVERVIEW** The...

  • Manager, Credit Risk

    1 month ago

    Toronto, Canada ICICI Bank Ltd Full time

    ICICI Bank Canada is a wholly-owned subsidiary of ICICI Bank Limited which has its headquarters in Mumbai, India. ICICI Bank Limited is a leading private sector bank in India. The Bank’s consolidated total assets stood at US$182.8 billion as at December 31, 2019. Established in December 2003, ICICI Bank Canada is a full-service direct bank with an asset...

  • Senior Manager, AML Internal Audit

    1 week ago

    Toronto, Canada RBC Full time

    Job SummaryJob Description What is the opportunity? The Senior Manager Financial Crimes and AML Audit is a curious, dynamic, adaptable, solution oriented leader and self-starter. A subject matter expert in risk management with knowledge of the AML/Sanctions regulatory compliance framework and corporate governance preferably from larger financial...

  • Senior Audit Manager, Compliance

    6 days ago

    Old Toronto, Canada Scotiabank Full time

    Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.PurposeLeads and oversees the AML Audit Function ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies, and procedures. The IB AML Audit Senior Manager, as a part of the Audit...

  • Internal Audit and Risk Management Analyst

    6 days ago

    Toronto, ON, Canada MSH Americas - Diot-Siaci Group Full time

    You will be responsible for leading the company's enterprise and operational risk management activities. You play a crucial role in identifying, assessing, reporting, and monitoring significant risks by collaborating with various stakeholders, including lines of business, process owners, and the senior leadership team. Additionally, you will oversee the...

  • Senior Audit Manager, Compliance

    6 days ago

    Old Toronto, Canada Scotiabank Full time

    Join a purpose-driven winning team, committed to results, in an inclusive and high-performing culture.PurposeLeads and oversees the AML Audit Function ensuring business strategies, plans and initiatives are executed/delivered in compliance with governing regulations, internal policies, and procedures. The IB AML Audit Senior Manager, as a part of the Audit...