Operational Risk Analyst
2 weeks ago
**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**
Operational Risk Analyst
This role will provided horizontal Operational Risk support across all first line units of RBC Bank acting as the key contact for other RBC Bank Business Units BRMs, while providing day to day business support to the following lines of business (LOB) Deposit Operations, Mortgage Operations, Business Banking, Default Management, and Finance to complete the following,
- Log Operational Risk Events (ORE), and input Root Cause Analysis as required
- Work with control and issue owners to document operational risk issues and action plans
- Enter closure evidence for Internal audit issues
- Complete Control Design Effectiveness reviews
- Provides document gathering support during audits.
- Maintains RBC Bank inventory of controls in the Enterprise Repository for Internal Controls (ERIC)
- Ensure issues and actions for other LOBs are tracked and completed by the due date.
- Review External Operational Risk Event report and distribute to impacted RBC Bank business unit
- Will manage the control universe improvement work
- Create control reporting for RBC Bank
- Lead Culture and Conduct Work (including Complaints Management Working Group, Complaints Analysis and Reporting)
**Job Summary**
The RBC Bank Operational Risk Management team performs oversight activities at the 1st Line of Defence (1LoD). The team is responsible for the design, execution, monitoring and reporting of operational risk for all business units across all RBC Bank, with input from the Business Risk Managers (BRM) for the respective unites in accordance with Enterprise, CUSO and RBC Bank framework, standards, policies and procedures. The team ensures all aspects of the risk management lifecycle (identification, assessment, mitigation, monitoring and reporting of risk) are executed for all sub-risks under the Operational Risk category; providing assistance and education to the business units to ensure risks are understood, controlled and accepted within risk appetite; ensure appropriate processes and key controls are in place and operating effectively; and acts as the Subject Matter Experts in risk management framework, methodologies and tools.
**Address**:
TORONTO, Ontario, Canada
**City**:
CAN-ON-TORONTO
**Country**:
Canada
**Work hours/week**:
37.5
**Employment Type**:
Full time
**Platform**:
Personal and Commercial Banking
**Job Type**:
Regular
**Pay Type**:
Salaried
**Posted Date**:
2023-01-13-08:00
**Application Deadline**:
**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.
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