Plan and lead collaborative risk-based Information and Cyber Security audits of moderate to high complexity in a local and global context and conclude whether risks are appropriately managed through the existence of effective control o[...]
systems and knowledge. Executes assigned audit activities independently as a team member under the direction of the OIC on assignments. This includes a thorough understanding of the business/unit/process and associated risks, completio[...]
adoption of generative AI and best in class technologies. Leverage advance data analytics to enable continuous auditing to detect potential issues on an ongoing basis. Leads and drives a customer focused culture throughout their team t[...]
Regulatory Compliance Risk Management Framework, and our Code of Conduct. Champion a high-performance environment and implement a people strategy that attracts, retains, develops and motivates their team by fostering an inclusive work [...]
Reporting to the Senior Manager of IT Risk Management, the Senior IT Risk Analyst is a key contributor for the development and execution of an enterprise IT Risk Management Program. Is this role right for you? In this role, you will: T[...]
systems and knowledge. Accountable for the effective operation of the Audit Department's Quality Assurance and Improvement program. The program includes applying expert judgment and expertise to the review and evaluation of all Audit a[...]
Support the implementation and management of portfolio management methodologies by acting as a trusted advisor and liaison with leaders and teams across Enterprise Governance, Enterprise Strategy, and Local/Country Portfolio Management[...]
As a Financial Manager for the IB Program, you will oversee and manage all financial aspects of the IB portfolio, including forecast accuracy, project forecasts, accruals, actuals, financial tools, and policies. Reporting to the Sr. Ma[...]
You will also act as a trusted advisor to auditees and business platform/regional audit teams globally.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice [...]
The opportunity to move along a variety of career paths with amazing networking potentialFlexible hybrid work modelWork and professional development that is united by our Purpose: to help Clients and Employees achieve lifetime financia[...]