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IT ICFR Compliance Manager

2 months ago

Halifax, Nova Scotia, Canada Royal Bank of Canada Full time
Job Summary:

Job Title: IT ICFR Compliance Manager

Job Type: Full-time

Location: Hybrid work in Halifax, NS, Canada

Job Description:

Key Responsibilities:

  • Ensure the unit's financial processes and data are compliant with regulatory requirements.
  • Develop recommendations to improve operational efficiency and effectiveness.
  • Assist in the transformation of RBC's Next Generation of ICFR testing.
  • Perform testing of IT specific internal controls and peer review.
  • Support the annual CEO/CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB.
  • Collaborate with internal and external stakeholders to identify automated and innovative solutions.

Requirements:

  • Participate in the planning process and develop key performance metrics.
  • Contribute to the execution of SOX/FDICIA IT control testing.
  • Work effectively with business partners to drive innovation in service delivery.
  • Identify and develop automated solutions to improve performance.
  • Understand IT risks and controls in the supported platform.
  • Develop long-term relationships and networks internally and externally.

Qualifications:

  • Ability to work collaboratively in a team and create an inclusive environment.
  • Flexible mindset with the ability to learn quickly.
  • Undergraduate degree in a relevant field (e.g., Comm. B. Math, P. ENG, MSc (Data Science)).
  • Knowledge of SOX/FDICIA requirements and compliance.
  • 4-7 years of relevant work experience.

Preferred Qualifications:

  • Experience in a financial institution or technology company.
  • Understanding of core technology and applications.
  • Ability to communicate effectively.
  • Dedication to leadership and fostering collaboration and teamwork.

What We Offer:

  • A comprehensive Total Rewards Program.
  • Leaders who support your development.
  • Work in a dynamic, collaborative, and progressive 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