Analyst, Data Integrity and Key Controls

2 months ago

Halifax, Canada Royal Bank of Canada Full time

**Job Summary**

Reporting to the Associate Director, Data Integrity & Key Controls this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk shared data assets and reporting data. The incumbent will support and perform effective key control assessments of critical reports and business process data. In addition, they will assess data lineage and control effectiveness within the Shared Data Management Operations (SDMO).

The incumbent will develop and maintain working relationships with line of business (LOB) and audit partners across the organization including Group Risk Management, Personal & Commercial Banking, Capital Markets, Finance, Wealth Management Internal/External Audit, SOX Office, and other enterprise functions.

**What is the opportunity?**

Reporting to the Senior Manager, Risk & Control Assessment this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk shared data assets and reporting data. The incumbent will support and perform effective key control assessments of critical reports and business process data. In addition, they will assess data lineage and control effectiveness within the Shared Data Management Operations (SDMO).

The incumbent will develop and maintain working relationships with line of business (LOB) and audit partners across the organization including Group Risk Management, Personal & Commercial Banking, Capital Markets, Finance, Wealth Management Internal/External Audit, SOX Office, and other enterprise functions.

**What will you do?**
- Evaluate any unmitigated risks and control weaknesses, and share recommendations for new or enhanced controls consistent with the Enterprise Data Policy.
- Work with report and business process owners and delegates to understand exception scenarios, based on materiality thresholds, where critical data element instances or individuals systems might be immaterial.
- Collaborate with lines of business (LOB) functions in the bank, other Data Management Offices (DMOs), SOX Office, and Audit to facilitate data control enhancement and/or implementation where needed.
- Participate in some reviews of the CDE Memos, data lineage and control information for Finance, Risk and other critical reports, key business processes and data domains.
- Provide support by tracking status of team objectives by maintaining and updating the team’s JIRA board on SAKC progress.

**What do you need to succeed?**

**Must-have**
- 1-2+ years of experience in risk management, data management and business analysis.
- Some experience with credit risk data, data quality principles, data control design, self-assessment of existing processes and systems.
- Undergraduate degree in a numerical discipline, business administration or a combination.
- Excellent communications skills, verbal and written.
- Some experience delivering presentations to stakeholders.
- Some experience with business and/or technical documentation and the assessment of existing processes and systems.

**Nice-to-have**
- Self-starter, highly motivated, having a strong drive to achieve tangible results.
- Ability to manage multiple competing priorities in times of stress.
- Ability to analyze and comprehend complex data related issues.
- Familiarity with financial service regulatory requirements and guidelines (e.g. BCBS239, IFRS 9, CECL)

**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 and competitive compensation.
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to take on progressively greater accountabilities

**Job Skills**

Critical Thinking, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Management Reporting, Risk Control, Standard Operating Procedure (SOP), Teamwork

**Additional Job Details**

**Address**:
175 WESTERN PKY:BEDFORD

**City**:
BEDFORD

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
STRATEGY AND ADMINISTRATION

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2024-10-10

**Application Deadline**:
2024-10-26

**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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