Senior Analyst, Data Risk and Control
Role Overview
What is the Opportunity?
As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports.
Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.
What will you do?
• Assist in risk-based scope determinations.
• Conduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scope
• Work with CDO teams, RBC Lines of Business and IT Partners to track and advise (where required) on the appropriateness of actions plans to resolve issues identified during assessment or remediation activities.
• Make recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.
• Complete Data Analytics, including analysis of both risks and controls.
• Assist in the delivery of timely responses to Internal Audit and external regulatory enquiries.
• Support ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).
What do you need to succeed?
Full Job Posting
Must Have
- Direct regulatory compliance, risk management and/or internal audit experience with a financial institution
- Strong knowledge of industry best practices relating to regulatory compliance risk management
- Knowledge of data transfer controls, input and authorization controls, as well as data transformation controls
- Knowledge of enterprise operational & Information management risk
Nice to Have
- Data Governance related certification
- Experience with Agile Methodology/JIRA
- Consultant experience
- Generalist across multiple compliance subject areas, e.g. surveillance, advisory, monitoring & testing, branch review, complaint handling and internal investigations, regulatory reporting, critical data processes
- What is in it for you?
- We thrive on the challenge to be our best, progressive thinking, values minded, and collaboration driven industry leaders who build trust and deliver exceptional reporting to help our stakeholders succeed and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to take on progressively greater accountabilities
- Job Skills
- Critical Thinking, Data Administration, Data Analysis, Database Structures, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Key Control, Risk Management, Risk Reporting, Standard Operating Procedure (SOP), Teamwork
- Additional Job Details
- Address:
- 175 WESTERN PKY:BEDFORD
- City:
- Bedford
About Royal Bank of Canada
Diversified multinational financial services and banking institution.
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