templates and guidance documentation related to the activities of the role as needed, striving for efficiency and streamlining Drives effective stakeholder management and alignment through interactions with internal T&O management and [...]
Accountabilities Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. May also be a participant on audits. Works with other audit teams as required. Carries out specific projects or investigations of a[...]
Job SummaryJob DescriptionWhat is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed, ambitious risk-management professional who approaches work with passion, curiosity, challenges the status quo, embraces change[...]
Exposure to data analytics and reporting tools to support control monitoring and KPI tracking.What's in it for you?We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted[...]
Job SummaryJob DescriptionWhat is the opportunity?As an Associate Director, you will help manage interactions with a broad spectrum of internal and external stakeholders including regulators, auditors, operational risk, enterprise poli[...]
Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process.Review and evaluate the effectiveness of the design[...]
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Lead and/or participate in the development of communications required as a result of system implementations, including: Creating / updating existing documentation (BRD, Process Document, Quick Reference Guide, Video Tutorial etc.) Deve[...]
The Manager, Model Risk Governance supports the design, implementation and maintenance of the Bank's model risk governance process for models including market risk, retail and non-retail credit risk, operational risk, capital, and trea[...]
Finally, you will act as a contributor to ad hoc special projects and initiatives.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives a[...]
Job DescriptionWhat is the opportunity?As a Manager, Quality Assurance and Improvement Program, you will support the operation of a Global Quality Assurance and Improvement Program (QAIP) through carrying out assigned reviews of engage[...]