Senior Data Risk & Controls Analyst

RBC; Bedford; On-site; CAD 85,000 - 120,000; Full time

Benefits offered by this job

Total rewards program

Impactful work

Collaborative team environment

Growth opportunities

Job summary

RBC is seeking an experienced professional to join the Enterprise Shared Data Management Services and Operations team in Bedford, Canada. The role focuses on assessing controls mitigating risks for critical risk reports and providing opinions on regulatory compliance effectiveness.

You will collaborate with CDO teams, business units and IT partners to track actions and contribute to control documentation, data analytics, and regulatory inquiry responses. This is a full-time role based in Bedford.

Qualifications

• 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.

Responsibilities

• 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 on actions plans to resolve issues identified during assessment or remediation activities.
• 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).

Skills

Regulatory compliance

Risk management

Internal audit

Data controls knowledge

Job description

RBC is seeking an experienced professional to join the Enterprise Shared Data Management Services and Operations team in Bedford, Canada. The role focuses on assessing controls mitigating risks for critical risk reports and providing opinions on regulatory compliance effectiveness.

You will collaborate with CDO teams, business units and IT partners to track actions and contribute to control documentation, data analytics, and regulatory inquiry responses. This is a full-time role based in Bedford.