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Senior Manager, RBC Data Risk Audit and COE
2 months ago
Job Summary
Job Description
What is the Opportunity?
The Senior Manager, RBC Data Risk Audit and COE is responsible for conducting data risk audit work to assess the effectiveness of data-related controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. This role will lead audit engagements, execute audit work, and potentially manage a small team of auditors.
The RBC CAE Group leverages a unique perspective to deliver valuable advice that not only provides assurance but also illuminates a bigger picture, connects dots, builds best practices, and broadens possibilities. We connect intelligence to protect and enable RBC.
Key Responsibilities
- Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank's global data risk management practices, governance processes, and internal controls.
- Oversee audit plan execution in relation to internal audit operations across Enterprise Data Risk operations, including both 1LOD and 2LOD functions, and integrated data support for business functional coverage.
- Provide oversight and effective challenge on audit activities with a data risk audit scope, including centralized Enterprise Data Management functions, data domains, 2LOD data risk, and business line audits with data risk coverage.
- Assist in the completion of annual applicable audit plans for data risk and collaborate with broader audit teams to achieve global annual plans.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to data risk.
- Develop the capability of the team to use analytic tools to widen the scope of assurance.
Requirements
Must-have
- 7-10 years of experience in data risk, data audit, IT audit, or a related field such as IT audit, IT, risk management, or general audit.
Nice-to-have
- Professional designation (CDMP, CIA, CPA, CISA, CISSP, CISM)
- Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management.
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, 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
- Flexible work/life balance options
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Inclusion 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.
