Senior Data Risk & Controls Strategist

ODAIA; Halifax; On-site; CAD 90,000 - 120,000; Full time

Job summary

RBC in Bedford, Canada, is seeking a strategic risk professional to assess control effectiveness across critical risk reports within Enterprise Shared Data Management Services and Operations. You will review controls, provide opinions on regulatory compliance, and help shape remediation actions with IT and business partners.

Ideal candidates bring direct regulatory compliance and risk management experience in financial services, strong knowledge of control frameworks, and a proven ability to

Qualifications

• Direct regulatory compliance, risk management and/or internal audit experience with a financial institution.
• Knowledge of industry best practices relating to regulatory compliance risk management.
• Knowledge of data transfer controls, input and authorization controls, and data transformation controls.
• Knowledge of enterprise operational & Information management risk.

Responsibilities

• Assist in risk-based scope determinations.
• Conduct and deliver timely assessment reviews opining on control effectiveness.
• Collaborate with CDO teams, RBC Lines of Business and IT Partners on action plans.
• Develop recommendations and contribute to Business Rule Control documentation and reviews.
• Complete Data Analytics including risk and control analyses.
• Assist in timely responses to Internal Audit and regulatory inquiries.
• Support ad-hoc projects, methodology improvements, and reporting.

Skills

Regulatory compliance

Risk management

Internal audit

Compliance best practices

Data transfer controls

Input/authorization controls

Data transformation controls

Operational risk

Information management risk

Education

Data Governance certification

Job description

RBC in Bedford, Canada, is seeking a strategic risk professional to assess control effectiveness across critical risk reports within Enterprise Shared Data Management Services and Operations. You will review controls, provide opinions on regulatory compliance, and help shape remediation actions with IT and business partners.

Ideal candidates bring direct regulatory compliance and risk management experience in financial services, strong knowledge of control frameworks, and a proven ability to