Senior Manager Control Governance Office

5 days ago

Toronto, Ontario, Canada Royal Bank of Canada> Full time

Job Summary


We are seeking a highly skilled Senior Manager to lead our Control Governance Office. This individual will be responsible for developing and maintaining a comprehensive internal control assessment program for Canadian Banking, ensuring alignment with RBC's Internal Control Management Standards (ICMS).


Key Responsibilities



  • Develop and maintain a robust control assessment methodology to operationalize RBC's ICMS, ensuring alignment with requirements.
  • Collaborate with 1LOD and 2LOD stakeholders to implement and maintain the RBC's Internal Control Management requirements.
  • Custodian and author of SOX control execution procedures to ensure material financial risks are mitigated for the Bank.
  • Partner with Learning and Development to educate 1LOD on internal control management requirements.
  • Liaise with 2LOD to implement evolving Enterprise internal control management and issue management requirements.
  • Establish an executive control governance committee to report and monitor on Canadian Banking's control ecosystem.
  • Support the completion of RCM key control designation and provide input and opinion on existing controls to meet supervisory expectations.
  • Develop effective business and 2LOD relationships with key stakeholders.
  • Proactively manage complex and sometimes competing relationships with Business stakeholders and 2LOD stakeholders on a regular basis.
  • Support the maturity of internal control management as an embedded discipline across Canadian Banking.
  • Promote and nurture a risk-aware culture.

Requirements



  • University degree, or equivalent experience.
  • Experience in Audit, GRC, Assurance, or a comparable experience in building out policies, guidelines, playbooks, and strategic initiatives at a leadership level.
  • Excellent communication and presentation skills, well-developed impact and influencing skills.
  • Proven track record of building strong relationships across business functions in matrixed organizations.
  • Experience in Risk Management, Operational Risk Management, Internal Audit, or Compliance.
  • Proven oral and written communication, impact and influence, and problem-resolution competencies.
  • Demonstrated prioritization and coordination skills with the ability to work on complex programs and tight timelines.
  • University Undergraduate level education in business, finance, and/or applied sciences.
  • In this role, you will communicate and interact frequently with RBC partners and/or employees located across Canada and/or worldwide.

Preferred Skills



  • 7-10 years of experience in risk management, compliance, audit, or consultancy.
  • Advanced knowledge of risk and control identification and assessment.
  • Proactive in identifying control weaknesses and proposing solutions.
  • Exceptional written and verbal communication skills.
  • Knowledge of financial services.
  • Strong PowerPoint, Visio, and Excel skills.

Additional Information


This is an exciting opportunity to join our team and contribute to the growth and success of the Royal Bank of Canada. We offer a dynamic and supportive work environment, and we are committed to helping our employees grow and develop their careers.


About RBC


The Royal Bank of Canada is a leading financial institution in Canada, providing a wide range of financial services to individuals, businesses, and institutions. We are committed to building a diverse and inclusive workplace culture that values the contributions of all employees.

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