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Risk Audit and Compliance Officer

2 months ago

Vancouver, British Columbia, Canada Royal Bank of Canada Full time
Job Summary

The Director, RBC Data Risk Audit and COE conducts data risk audit work to assess the effectiveness of data-related controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulations. This is a role that will be expected to oversee audit plan management and execution, strategic initiatives, and resource management as well as oversight of a team of auditors.

Key Responsibilities
  • Provide senior-level support to the 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 the system of internal controls.
  • Oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across for Enterprise Data Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business functional coverage. This also includes acting in a Center of Excellence (COE) capacity for IA Data Risk to bring together reporting for global IA Data Risk coverage/results as well as drive overall IA Data Risk strategy.
  • Provide oversight and effective challenge on audit activities with a Data Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Management functions, Data Domains, 2LOD Data Risk and business line audits with Data Risk coverage.
  • Oversee the completion of annual applicable audit plans for the Data Risk and collaborate with broader audit teams to achieve global annual plan.
  • Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings, and reports for sufficient scope and for accuracy.
  • Provide leadership, coaching, performance management, and personal development support.
  • Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data Risk.
  • Develop capability of team use of analytic tools to widen scope of assurance.
Requirements
  • 10-15 years of experience in Data Risk, Data Audit, IT Audit, or a related field such as IT Audit, IT, Risk Management, or General Audit.
What We Offer
  • 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, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented