Job Postings
Senior Manager, RBC Data Risk Audit and COE
at
RBC
Senior Manager, RBC Data Risk Audit and COE
  • Company
    RBC
  • Location
    Toronto, Ontario, Canada
  • Type
    Full-time
  • Date Posted
    December 25, 2024
**Job Summary**
The Senior Manager, RBC Data Risk Audit and COE conducts Data Risk audit work to assess the effectiveness of data-related controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This role will lead audit engagements, execute audit work, and potentially manage a small team of auditors.

**What will you do?**
- Provide support to the Director, RBC Data Risk Audit and COE and the MD, Global Head of Data Risk to deliver independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, governance processes, and internal controls.
- Oversee audit plan execution for internal audit operations across Enterprise Data Risk operations, including both 1LOD and 2LOD functions, and support the Center of Excellence (COE) for IA Data Risk.
- Provide oversight and effective challenge on audit activities within a Data Risk audit scope, including audits covering centralized Enterprise Data Management functions and Data Risk audits across various business lines.
- Assist in the completion of annual audit plans for Data Risk and collaborate with broader audit teams to achieve the global annual plan.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors regarding Data Risk.
- Develop the team's capability in using analytic tools to widen the scope of assurance.

**What do you need to succeed?**
**Must-have:**
- 7-10 years of experience in Data Risk, Data Audit, IT Audit, or a related field such as IT, Risk Management, or General Audit.

**Nice-to-have:**
- Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM)
- Experience in financial services, consulting, banking, capital markets, wealth management, or global asset management.

**What’s in it for you?**
- Comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Dynamic, collaborative, progressive, and high-performing team environment
- Opportunities for challenging work
- Flexible work/life balance options

**Job Skills**
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

**Additional Job Details**
- Address: 20 KING ST W:TORONTO
- City: TORONTO
- Country: Canada
- Work hours/week: 37.5
- Employment Type: Full time
- Platform: INTERNAL AUDIT
- Job Type: Regular
- Pay Type: Salaried
- Posted Date: 2024-08-21
- Application Deadline: 2025-02-28

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.

**Inclusion and Equal Opportunity Employment**
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace. We strive to provide an accessible candidate experience for all prospective employees. Please let us know if you need any accommodations during the recruitment process.

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