Analyst, Source Data & Document Traceability

Job Description

What is the opportunity?

The Analyst, Source Data & Document Traceability, is responsible for participating in Transaction Testing by requesting and validating source documents based on the Business Process and Product being tested. Ensure consistency in approach, identification of data anomalies, adherence to internal processes and assist in identifying efficiencies.

What will you do?

Source Data and Document Traceability (SDDT)

• Assist in Transaction Testing cycles; request and review source document based on the scope of the test working with first, second and third line of defense.

• Assist in collaborating with Business Stakeholders to ensure the SDDT Directory is understood and maintained.

• Ensure Service Level Agreements (SLAs) with our stakeholders are adhered too during transaction testing and report on SLA metrics.

• Develop knowledge of the Regulatory Reports and RBC Product Classes become a valuable team resource.

• Assist with project work as required (e.g. regulatory deliverables).

Review and Maintain the effectiveness of Business Processes

• Maintain the SDDT Directory by leveraging CDE Memo updates/refreshes.

• Assist in the maintenance of documented processes and procedures to support SDDT Directory and its processes.

• Identify and communicate options to optimize SDDT processes.

Relationship Management

• Collaborate with source document providers and consumers to stay current on source document requirements.

• Collaborate with other Data Management Offices, Data Custodians and Data Stewards to understand regulatory reporting standards and best practices.

• Promote the Source Data and Document Traceability Directory as required.

What do you need to succeed?

Must-have

• Experience handling and deriving information from large data sets.

• Strong written and verbal communication skills coupled with the ability to communicate effectively with both business and technology staff at different levels of seniority.

• Understanding of retail and commercial banking products, policies, processes, and procedures.

• Ability to work independently with general supervision/oversight to achieve short-term (daily/weekly/monthly) performance expectations.

• Strong ability to utilize the Microsoft Suite of tools (PowerPoint, Word, Excel)

Nice-to-have

• Familiarity with data manipulation and analysis tools such as Excel, Visio, SQL, Python, etc.

• Familiarity with data governance and metadata management tools such as Collibra.

• Familiarity with agile methodology and agility tools such as Jira.

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
• A world-class training program in financial services
• Flexible work/life balance options
• Opportunities to do challenging work
• Opportunities to take on progressively greater accountabilities

#LI-POST

Job Skills

Critical Thinking, Data Administration, Database Structures, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Standard Operating Procedure (SOP), Teamwork

Additional Job Details

Address:

175 WESTERN PKY:BEDFORD

City:

Bedford

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

CHIEF LEGAL & ADMIN OFFICE GRP

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-09-11

Application Deadline:

2026-10-09

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.