Job Summary
Job Description
What is the opportunity?
The Internal Audit (IA) Manager - Risk Management will support the team in providing independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting.
The Risk Management Audit Team influences change across the second line of defense through audit coverage over the Chief Risk Officer’s organization.
What will you do?
Key responsibilities to participate and support audit engagements / projects primarily focusing on Enterprise, Operational, and Capital Risk.
Key coverage areas include :
Risk Governance & Oversight; Risk Identification, Assessment & Measurement; Risk Appetite; Issues Management; Risk Data Aggregation & Reporting;
Risk and Control Self-Assessment; Recovery & Resolution; and the firm’s efforts to integrate Risk within Business Processes.
Operational risks (Business Continuity; Finance; Fraud; Information Management; Legal; Model; People; Privacy; Processing & Execution;
Product & Suitability; Safety & Security; Tax; and Third Party.
- Stress Testing, Capital Planning, and Comprehensive Capital Analysis and Review (CCAR) .
- Reputational Risk.
- Strategic Risk.
- Supports the assessment of key and emerging risks, working with all risk stripes to aggregate risks to the Audit Committee and facilitating plan adjustments.
- Delivers of key insights to management and supporting functions. Leveraging expertise in business strategy to support the audit function and the organization with actionable insights to drive ongoing success.
- Supports the continuous improvement of audit methodologies, audit approach, and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools.
What do you need to succeed?
Must-have
- Bachelors degree
- 5+ years of experience in Internal Audit
- Experience drafting and negotiating findings and audit reports.
- Strong understanding of risk governance frameworks for banking organizations.
Nice-to-have
- Board experience, regulatory background, consulting / public accounting experience.
- Experience working for large scale, matrixed organizations.
- Risk management experience within the first or second line of defense.
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, commissions, and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- Flexible work / life balance options
- Opportunities to do challenging work
- Opportunities to take on progressively greater accountabilities
- Access to a variety of job opportunities across business
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, 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 : 2024-09-20
2024-09-20
Application Deadline :
2024-10-31
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 .
Consultant/Senior Consultant Compliance & Operational Risk (Non- Financial)
Deloitte’s Compliance and Operational Risk (C&OR) team is a highly connected market offering embedded within the Risk Advisory Business looking to continually grow, innovate, and offer quality and innovation to our clients. Operational Risk – Strengthening first and second lines of defense proce...
Senior IT Security Manager to improve their internal security policies & processes and oversee incident response activities
Senior IT Security Manager to improve their internal security policies & processes and oversee incident response activities. The successful candidate will oversee that all security programs, tools, and technologies are working correctly, providing the necessary protections to the company's computer ...
Board, Planning, & Reporting Manager / Responsable, Conseil, planification et rapports
The Board, Planning & Reporting Manager oversees processes and systems for board governance, organizational planning, and reporting. We understand that not all education and experience look the same, and encourage applicants to share how they bring and/or relate to the following:. Experience success...
Business Development Leader - Captives & Alternative Risk Solutions
Be a part of Marsh's strategic risk team which offers various risk assessment and risk quantification capabilities, and leverage its consultants to support in developing captive feasibility studies and provide strategic direction to clients in Canada. Using industry-leading data and analytics, we ev...
Manager, Financial Planning & Analysis
The Manager, Financial Planning and Analysis is responsible for business forecasting, supporting the creation of financial budgets, and conducting performance-based analyses. They look for data trends or deviations in the company's financial records and then come up with strategic plans for improvem...
Manager, Risk Independence
This role highly focuses on liaison with Partners and Staff from all lines of service about the application of standards and policies pertaining to independence, including those established by the Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), CPA Code o...
Security Guard - Kitimat Project - Kitimat, BC
Successful applicants will provide security services to a large and dynamic work site, including, but not limited to, ensuring adherence to site rules, site access control, vehicle searches, foot and mobile patrolling, lodge security, assistance with emergency response, and security of waterfront an...
Director, Capital Planning and Project Development - BC Cancer - Provincial
Reporting to the Executive Director, Capital Planning, the Director, Capital Planning and Project Development performs a key leadership role for complex capital projects across BC Cancer that are multifaceted with great organizational and health care system risk. Lead the planning, implementation an...
Senior Manager - Technology Risk Services within Financial Services
Working closely with our Audit teams to scope processes, conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements. Strong understanding of business risks and audit risks. Str...
Risk Strategy & Operations Graduate (RGO) - 2025 Start (BS/MS)
Develop and implement risk control operational plans and balance business revenue objectives with effective risk control- Drive the data-driven integrity solution and attribute the fluctuations of risk metrics, and quantify the differentiation power of risk features to provide a more accurate basis ...