Senior Manager, Enterprise Control Testing Strategy
Royal Bank of Canada
Toronto, Canada
Onsite
Enterprise control testing strategy
Risk ownership and operational excellence
Data analysis and quantitative research
The Enterprise Chief Controls Office aims to embed a culture of risk ownership and operational excellence by elevating the control environment and driving consistency and quality of risk practices
Job Summary
The Enterprise Chief Controls Office aims to embed a culture of risk ownership and operational excellence by elevating the control environment and driving consistency and quality of risk practices.
As Senior Manager, you will lead the lifecycle of the Enterprise Control Testing Strategy, including strategy creation, execution, monitoring, reporting, and continuous refresh to maintain competitive advantage.
RBC offers a comprehensive Total Rewards Program, leadership development through coaching, and the opportunity to make a lasting impact while working in a progressive, high-performing team.
Matching Summary
The Enterprise Chief Controls Office aims to embed a culture of risk ownership and operational excellence by elevating the control environment and driving consistency and quality of risk practices.
Skills & Requirements
Must-have
Enterprise control testing strategy
Risk ownership and operational excellence
Data analysis and quantitative research
Stakeholder coordination and engagement
Strategic initiative delivery
Control assurance activities
Nice-to-have
Cross-platform and functional collaboration
External benchmarking and secondary research
Executive and board level reporting
Agile and collaborative team environment
Key Requirements
5+ years financial services or related experience
Bachelor’s Degree in Finance, Accounting, Business, or related field
Experience in operational risk management
Experience designing and evaluating internal controls
Strong business and financial acumen
Analytical mindset with strategic development skills