Job Summary
Job Description
What is the opportunity?
The Director, 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 is role that will be expected to oversee audit plan management and execution, strategic initiatives, and resource management as well as oversight of a team of auditors.
The RBC CAE Group leverages a unique perspective- with a coordinated view across the entire business-to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities.
We connect intelligence to protect and enable RBC.
What will you do?
- Provide senior level support to the MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank's global Data Risk management practices, governance processes and the system of internal controls.
- Oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across for Enterprise Data Risk operations, to include both 1LOD and 2LOD functions, this can potentially include integrated data support for business Functional coverage.
This also includes acting in a Center of Excellence (COE) capacity for IA Data Risk to bring together reporting for global IA Data Risk coverage / results as well as drive overall IA Data Risk strategy.
- Provide oversight and effective challenge on audit activities with a Data Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Management functions, Data Domains, 2LOD Data Risk and business line audits with Data Risk coverage.
- Oversee the completion of annual applicable audit plans for the Data Risk and collaborate with broader audit teams to achieve global annual plan.
- Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for accuracy.
- Provide leadership, coaching, performance management and personal development support.
- Coordinate and manage regulatory requests and examinations with bank regulators and external auditors with respect to Data Risk.
- Develop capability of team use of analytic tools to widen scope of assurance.
What do you need to succeed?
Must-have
10-15 years of experience in Data Risk, Data Audit, IT Audit or a related field such at IT Audit, IT, Risk Management, or General Audit.
Nice-to-have
- Professional Designation (CDMP, CIA, CPA, CISA, CISSP, CISM)
- Experience working in financial services, consulting, Technology, banking, capital markets, wealth management, or global asset management.
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
LI-Hybrid
LI-POST
Job Skills
Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented
Additional Job Details
Address :
20 KING ST W : TORONTO
City : TORONTO
TORONTO
Country : Canada
Canada
Work hours / week : 37.5
37.5
Employment Type : Full time
Full time
Platform : INTERNAL AUDIT
INTERNAL AUDIT
Job Type : Regular
Regular
Pay Type : Salaried
Salaried
Posted Date : 2024-08-21
2024-08-21
Application Deadline :
2024-09-30
I nclusion 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 for our employees to bring their true selves to work.
We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
Director, RBC Data Risk Audit and COE
Provide oversight and effective challenge on audit activities with a Data Risk audit scope, this can potentially include audit activities covering centralized Enterprise Data Management functions, Data Domains, 2LOD Data Risk and business line audits with Data Risk coverage. The Director, RBC Data R...
Senior Manager, RBC Data Risk Audit and COE
Provide support to the Director, RBC Data Risk Audit and COE and MD, Global Head of Data Risk to provide independent, objective assurance over the design and operation of the Bank’s global Data Risk management practices, governance processes and the system of internal controls. Provide oversight and...
Client Data & Analytics Senior Director
Does the creation, development and management of the client data and analytics function appeal to you? Have you always been interested in implementing systems, processes and best management practices? Here's a position for a forward-thinking leader, reporting to the chief marketing officer and part ...
Director, BI & Data Operations
Later is seeking a strategic-minded professional to take on the Director, Business Intelligence & Data Operations role responsible for managing and driving the Company's Business Intelligence Function which includes Data architecture, engineering, Analytics and Governance. This individual will play ...
Software Engineer Intern (Data-TnS-Eng-Risk & Response)- 2025 Summer (BS/MS)
In this role, you will collaborate with cross-functional teams (XFN) that include Product Managers, Machine Learning Engineers, Data Scientists, and QAs, to establish public trust through providing solutions to support risk and response business, especially escalation handling. TikTok's global headq...
Risk & Internal Audit, Manager IT Audit
Collaborate with technical teams across Shopify to understand and assess IT and business risks, compile risk information in a manner that is easily consumable by stakeholders, and facilitates communication of findings. Stay on top of industry trends, emerging technologies, and changes in IT audit an...
Administrative Coordinator, Internal Audit, Enterprise Risk, and Corporate Governance
Report to the Chief Assurance and Corporate Governance Officer (CACGO) and provide confidential administrative assistance to the leadership and team members of the Internal Audit, Enterprise Risk, and Corporate Governance (IEC) team for First Nations Health Authority (FNHA), Northern Health (NHA), P...
Senior Manager/ Director, Microsoft Azure Data and AI Lead
Engage directly with senior leadership at customers, partners and within KPMG to drive the adoption of Azure Data & AI solutions, expanding the Microsoft Data & AI footprint within customer organizations, determining pursuit strategies and develop client messaging plans and relationships, applying i...
Senior Risk and Compliance Security Analyst (GCS)
Ensure that process and procedure documents created by operational teams and programs align with RBC Standards and Regulations. The Network Security Integration team is looking for a Governance, Risk and Compliance professional who is experienced with IT security audits, security compliance checks, ...
Director of Data Platforms responsible for the strategic direction, development, and management of data systems and ensuring AI readiness, supporting Open Banking initiatives, and leveraging Microsoft technologies. - DIREC005346
Director of Data Platforms responsible for the strategic direction, development, and management of data systems and ensuring AI readiness, supporting Open Banking initiatives, and leveraging Microsoft technologies. Implement and manage data solutions using Azure Synapse for big data analytics and da...