Manager Control Assurance- EN

Manager Control Assurance - EN Join us for the Manager Control Assurance role at RBC. What is your opportunity? The Enterprise Control Testing (ECT) is a 1st line of defense independent control governance, monitoring and testing function. ECT executes control assessments for Personal & Commercial Banking's key control inventory. As Manager, Control Assurance, you will be a domain subject matter expert in risk management practices and control assessment programs, and a key liaison between Business Operational Risk Management stakeholders throughout the control assessment lifecycle and reporting. What will you do? Execute design effectiveness assessments and/or operating effectiveness assessments for assigned Key Controls. Conclude on the overall effectiveness of assigned Key Controls and report results to Control Owners. Document control assessment outputs and conclusions in a timely manner. Ensure control assessment outputs are accurate and complete. Provide feedback and opportunities for improvement on design or operating effectiveness to the Control Owner, where appropriate. Use approaches such as reviewing process documentation or performing process walkthroughs to understand intended control activity design and evaluate design strength. Execute operating effectiveness assessments via sample‑based testing or data analysis to derive meaningful conclusions about the key control. Negotiate findings and issues with control owners and leadership, including issuing closing memos with observations and findings from testing. What do you need to succeed? 5+ years of experience in risk and control assessment, control testing, and/or broader risk management. Strong knowledge of leading operational risk practices and regulatory expectations related to controls. Advanced knowledge of risk and control identification and assessment. Progressive experience in the financial services industry, including data collection and its application to processes/controls. Skill and judgment to effectively influence business partners, stakeholders and senior management. Proven skill in handling conflict, strategic thinking and decision‑making in time‑sensitive environments, with meticulous attention to detail and strong written and verbal communication. University undergraduate level education in business, finance, or applied sciences. Frequent communication and interaction with RBC partners and/or employees located across Canada and globally. Nice‑to‑have Familiarity with GL reconciliation. COSO / CRM certification. CPA / CGA designation. What’s in it for you? We thrive on challenging our limits and working together to deliver trusted advice. We care about each other, reaching our potential, making a difference to our communities, and achieving mutual success. A comprehensive Total Rewards Program including bonuses and flexible benefits. Leaders who support your development through coaching and management opportunities. Ability to make a lasting impact. Work in an agile, collaborative, progressive, and high‑performing team. Opportunity to interface with executives from many different parts of the organization. Additional Job Details Address: 180 Wellington St W, Toronto, Canada Work hours/week: 37.5 Employment Type: Full time Platform: CHIEF LEGAL & ADMIN OFFICE GRP Job Type: Regular Pay Type: Salaried Posted Date: 2025-12-11 Application Deadline: 2026-01-17 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 believe an inclusive workplace that embraces diverse perspectives is core to our growth. We maintain a workplace where employees feel supported to perform at their best, collaborate effectively, drive innovation, and grow professionally. RBC strives to deliver this through policies and programs that foster respect, belonging, and opportunity for all. Join our Talent Community Stay in the know about new career opportunities at RBC. Sign up to receive customized info on upcoming 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 #J-18808-Ljbffr