Audit Operations Analyst, CTG

1 day ago

Toronto, Ontario, Canada RBC Full time $60,000 - $90,000 per year

Job Description

What is the opportunity?

As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model 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 collaboratively with CTG Leaders and internal stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop critical thinking by identifying opportunities for innovative solutions.
 

What will you do?

  • Manage CTG's intake process which includes resource plan creation and maintenance, updating Runn (web-based tool) and ensuring the plan aligns to CTG's objectives
  • Work collaboratively with internal stakeholders and CTG Leaders to manage SLA process and oversee file management
  • Validate Runn data quality to support reporting and create quarterly reports to Group Executive Leadership Operating Committee.
  • Receive frequent mentoring from CTG Leaders, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
  • Work effectively with Director, Learning and Operations and business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.

What you need to succeed?

Must-have 

  • College Diploma or Undergraduate degree
  • 1-3 years of relevant work experience.
  • Experience with resource management, change management, executive deck creation, reporting and data analytics.
  • Ability to communicate effectively, both verbally and written.
  • Ability to work in fast paced environment
  • Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.

Nice-to-have 

  • Understanding of banking operations, processes and controls.
  • Understanding of Internal Audit an asset
  • Experience with Runn tool, working within a financial institution and process optimization
  • Flexible mindset, with the ability to learn quickly, manage large volume of information and leverage skills in a dynamically changing environment.

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

Toronto

Country:

Canada

Work hours/week:

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities

  • Senior Analyst, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Lightspeed Commerce Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed. As part of the Internal audit...

  • Senior Analyst, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Lightspeed Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping byAre you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right placeWe're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit team,...

  • Senior Analyst, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Lightspeed Commerce Full time $80,000 - $120,000 per year

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right place We're looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit...

  • Senior Analyst, Internal Audit

    5 days ago

    Toronto, Ontario, Canada Lightspeed Commerce Full time US$80,000 - US$120,000 per year

    Hi there Thanks for stopping by Are you actively seeking a new opportunity? Or just checking the market? Well… you might just be in the right placeWe're looking for aSenior Analyst, Internal Auditto join ourFinanceteam.You will support the best practices of our finance division to drive Internal Audit at Lightspeed.As part of the Internal audit team, you...

  • Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada RBC Full time $80,000 - $120,000 per year

    Job DescriptionWHAT IS THE OPPORTUNITY?The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit...

  • Audit Manager, Banking Operations

    1 day ago

    Toronto, Ontario, Canada BMO Full time $100,000 - $141,900 per year

    The Product Operations Audit team within the Corporate Audit Division (CAD) supports the effective management of regulatory topics relevant to BMO Operations through our audit work and advisory activities. This team audits the back office processes of various departments throughout the organization ensuring compliance with process and procedure resulting in...

  • Audit Manager, Banking Operations

    3 days ago

    Toronto, Ontario, Canada BMO Full time $75,900 - $141,900

    Application Deadline:12/31/2025Address:100 King Street West Job Family Group:Audit, Risk & ComplianceThe Product Operations Audit team within the Corporate Audit Division (CAD) supports the effective management of regulatory topics relevant to BMO Operations through our audit work and advisory activities. This team audits the back office processes of...

  • Operational Due Diligence Analyst

    1 week ago

    Toronto, Ontario, Canada Albourne America LLC Full time $90,000 - $120,000 per year

    Albourne Partners (Canada) Limited366 Adelaide Street West, Toronto, OntarioThe RoleWe are seeking an Operational Due Diligence (ODD) Analyst to join our team in Toronto. This role requires a seasoned professional with 3+ years of relevant work experience to conduct a thorough assessment of non-investment operational risks within investment managers'...

  • Analyst, Operational Risk

    2 weeks ago

    Toronto, Ontario, Canada RFA Bank of Canada, RFA Mortgages Corp. Full time $90,000 - $120,000 per year

    Analyst, Operational Risk – RFA Bank of CanadaDate: October 14, 2025Location: Toronto, ONCompany: RFA Bank of CanadaJob Type: PermanentClosing Date: October 31, 2025About RFAFounded in 1996, RFA (Realty Financial Advisors) is a leading Canadian-owned real estate firm. Through RFA Bank of Canada and RFA Mortgage Corporation, RFA offers mortgage brokers a...

  • Analyst, Operational Risk

    2 weeks ago

    Toronto, Ontario, Canada RFA Full time $90,000 - $120,000 per year

    Analyst, Operational Risk – RFA Bank of CanadaDate: October 14, 2025Location: Toronto, ONCompany: RFA Bank of CanadaJob Type: Permanent Closing Date:  October 31, 2025About RFAFounded in 1996, RFA (Realty Financial Advisors) is a leading Canadian-owned real estate firm. Through RFA Bank of Canada and RFA Mortgage Corporation, RFA offers mortgage...