Centralized Testing Specialist
5 hours ago
As a member of the Centralized Testing Group, you will work collaboratively with internal and external stakeholders to support various internal audit engagements, regulatory engagements, risk monitoring efforts, and other operations within the Chief Audit Executive (CAE) Group. This will involve working in a global resource model to leverage a unique perspective across the entire business, delivering valuable advice that not only gives assurance but also illuminates a bigger picture and builds best practices.
Key Responsibilities- Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed. Ensure quality documentation is produced by assessing the design and operating effectiveness of key controls.
- Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate work outcomes to audit teams.
- Develop an understanding of risks within RBC's processes and proprietary technology, and use knowledge to constructively analyze key controls in the environment.
- Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.
- Undergraduate degree (e.g., Comm. B., Math, P. ENG, MSc in Data Science).
- General knowledge of control testing methodologies, risk management, regulatory/compliance principles, and/or audit principles as evidenced by external courses or certifications.
- Ability to communicate effectively, both verbally and written.
- Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
- 0-2 years of relevant work experience.
- 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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