Job Description
Take on a pivotal role as a Senior Analyst in Enterprise Control Testing at RBC, focusing on risk control and testing efficacy in Toronto. Your skills will ensure the integrity of control frameworks across diverse platforms.
In this key position, you will execute control assessments, reporting findings to senior management while maintaining compliance with RBC’s Internal Control Management Policy. You'll work closely with various departments to enhance the effectiveness of control measures, ensuring a robust operational framework.
Key Responsibilities: • Conduct thorough control assessments in line with ICMP • Complete testing activities within assigned deadlines • Evaluate critical controls for design effectiveness • Communicate results clearly to management and stakeholders • Collaborate with teams to improve control methodologies
Requirements: • Bachelor’s Degree required • 2-4 years relevant experience in control testing • Expertise in MS Excel and data a...
In this key position, you will execute control assessments, reporting findings to senior management while maintaining compliance with RBC’s Internal Control Management Policy. You'll work closely with various departments to enhance the effectiveness of control measures, ensuring a robust operational framework.
Key Responsibilities: • Conduct thorough control assessments in line with ICMP • Complete testing activities within assigned deadlines • Evaluate critical controls for design effectiveness • Communicate results clearly to management and stakeholders • Collaborate with teams to improve control methodologies
Requirements: • Bachelor’s Degree required • 2-4 years relevant experience in control testing • Expertise in MS Excel and data a...