Director, Data Risk Audit and COE Leader
6 days ago
We are seeking a highly experienced and skilled Director, Data Risk Audit and COE to join our team at Royal Bank of Canada. As a key member of our organization, you will be responsible for leading our Data Risk audit work to assess the effectiveness of data-related controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulations.
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 Enterprise Data Risk operations, including both 1LOD and 2LOD functions.
- Provide oversight and effective challenge on audit activities with a Data Risk audit scope, including 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.
- Must-have: 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) and experience working in financial services, consulting, Technology, banking, capital markets, wealth management, or global asset management.
- 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.
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