Senior Data Risk & Controls Analyst

RBC; Halifax; On-site; CAD 80,000 - 110,000; Full time

Benefits offered by this job

Total Rewards Program and bonuses

Competitive compensation

Dynamic, collaborative team

Job summary

RBC is seeking a seasoned professional to join the Enterprise Shared Data Management Services and Operations team in Bedford, Canada. The role focuses on assessing controls to mitigate risk across critical risk reports, and providing opinions on control effectiveness for regulatory compliance.

You will collaborate with CDO teams, RBC Lines of Business and IT partners, support data analytics, and respond to internal and external regulatory inquiries.

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 appropriateness of actions plans to resolve issues identified during assessment or remediation activities.
• Make recommendations and 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

Critical Thinking

Data Administration

Data Analysis

Database Structures

Data Modeling

Data Movement

Detail-Oriented

Group Problem Solving

Information Capture

Key Control

Risk Management

Risk Reporting

SOP

Teamwork

Tools

JIRA

Agile Methodology

Job description

RBC is seeking a seasoned professional to join the Enterprise Shared Data Management Services and Operations team in Bedford, Canada. The role focuses on assessing controls to mitigate risk across critical risk reports, and providing opinions on control effectiveness for regulatory compliance.

You will collaborate with CDO teams, RBC Lines of Business and IT partners, support data analytics, and respond to internal and external regulatory inquiries.