Analyst, CM Operational Risk, Controls & Governance

RBC; Toronto; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a dedicated professional to join their Capital Markets Operational Risk team. This role involves enhancing operational risk reporting and supporting governance initiatives. You will be responsible for developing insightful reports and ensuring compliance with global standards. The ideal candidate will possess strong analytical skills and a background in finance or business. Join a dynamic team that values collaboration and offers opportunities for professional growth while making a significant impact in the financial sector.

Benefits

Comprehensive Total Rewards Program

Flexible benefits

Competitive compensation

Development through coaching

Dynamic and collaborative team environment

Flexible work/life balance options

Qualifications

• 3-5 years of experience in Internal Controls Management.
• Strong analytical, presentation, and communication skills.

Responsibilities

• Develop and produce monthly and quarterly Operational Risk reporting.
• Accountable for Capital Markets operational governance and reporting processes.

Skills

Critical Thinking

Governance Reporting

Operational Risks

Operation Risk Management

Risk Reporting

Teamwork

Education

Bachelor’s degree in Computer Science

Bachelor’s degree in Business Administration

Bachelor’s degree in Finance

Job description

Job Summary

Job Description

What is the opportunity?

As a member of the Capital Markets Operational Risk, Controls and Governance (ORC&G) team, you will play a key role in the development and enhancement of operational risk reporting and presentations to support the oversight of operational risk controls and governance program initiatives within Capital Markets, ensure consistent application of the Operational Risk Management Framework and associated policies in the business, and support a culture of risk ownership, awareness and issue management in the business and functions.

The team strives to continuously improve reporting efficiency and effectiveness.

What will you do?

• Responsible for the development, production of monthly and quarterly Operational Risk reporting with trend analysis and commentaries with business insights to support Regional, Legal Entities, and Line of Business governance reporting requirements;
• Accountable for the Capital Markets operational governance and reporting processes (e.g., Mandatory Absences, KRIs, Third Party Risk), liaise with business stakeholders and ensure compliance with the GRM global operational risk standard and framework requirements;
• Document and communicate business/technical requirements, manage the pipeline of enhancements, and providing supporting information as required for maintenance;
• Support the design, analysis, documentation and implementation of CM report automation or process improvement, and provide a holistic, value-added operational risk profile across Capital Markets and the Lines of Business.

What you need to succeed?

• Bachelor’s degree in Computer Science, Business Administration or Finance preferred
• 3 - 5 years of experience in Internal Controls Management and / or managing operational risk.
• Strong analytical skill and experience;
• Strong presentation, communication (verbal and written), and interpersonal skills;
• Good knowledge of operational risk management best practices for Capital Markets products;
• Good knowledge of Capital Markets products, with particular emphasis on the control environment as it relates to Front Office, Operations, financial and management reporting, market/credit risk and compliance monitoring;
• General IT awareness;
• Previous Capital Markets FO, functions and/or Audit/Compliance/Risk Management experience is an asset;
• Ability to work independently and/or in groups;
• Strong project and time-management skills;
• Ability to learn quickly and balance a diverse set of tasks/priorities.

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 advice to help our clients thrive 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
• Leaders who support your development through coaching and managing opportunities
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to do challenging work
• Flexible work/life balance options

Job Skills

Critical Thinking, Governance Reporting, Operational Risks, Operation Risk Management, Risk Reporting, Teamwork

Additional Job Details

Address:

ROYAL BANK PLAZA, 200 BAY ST:TORONTO

City:

TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

CAPITAL MARKETS

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-05-05

Application Deadline:

2025-05-20

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 believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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