Manager, Controls Testing

Job Description

What is the opportunity?

The primary role of the incumbent is to execute control assurance activities, which evaluate the design and operating effectiveness of controls in line with RBC Risk Management Framework. In addition, if needed, the manager will be responsible to lead and manage a team of Senior Analysts / Analysts to execute control testing. The manager is required to be a domain subject matter expert in risk management practices and control evaluation programs.

The incumbent is expected to be a key liaison, working closely in partnership between business units, 2nd line of defense, and Enterprise Control Testing in managing stakeholder engagement and concluding on the overall effectiveness of controls.

What will you do?

• Leading and executing design effectiveness and operating effectiveness assessments, and concluding on the overall effectiveness for assigned Key Controls
• Documenting control assessment results and conclusions on time using clear and concise language to effectively articulate results / conclusions of control testing.
• When needed, lead / coach a team of Senior Analysts / Analysts in managing and completing the testing of controls for the assigned Testing Program.
• Uses approaches including reviewing process documentation, performing process walkthroughs, sample-based testing, and / or performing data analysis to obtain a sufficient understanding of how the control activity is intended to be performed and drive meaningful conclusions about the effectiveness of the key controls.
• Negotiate findings and issues to be raised with control owners and their leadership, including issuing closing memos with observations and findings, as well as feedback and opportunities for improvements on design and operating effectiveness where appropriate.
• Contribute to ad-hoc assignments / special projects to enhance maturity of the testing program and participate in regular discussions with Management on strategies, work plans, and other matters.

What will you need to succeed?

Must have

Nice to have

What's in it for you?

RBC Insurance is an organization that succeeds by bringing out the best in its people. You’ll be part of a supportive, inclusive team that shares common values – including a fundamental respect for each other. At the heart of this is a commitment to diversity. RBC respects and responds to the many competing and evolving priorities in our lives – so you can focus on what you can do best – putting clients first.

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address : MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR : MISSISSAUGA

City : Mississauga

Country : Canada

Work hours / week : 37.5

Employment Type : Full time

Platform : INSURANCE

Job Type : Regular

Pay Type : Salaried

Posted Date : 2026-01-30

Application Deadline : 2026-02-13

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

Compensation for this position (including salary and discretionary / variable payments) will be determined by factors, including but not limited to candidate's experience, skills, registration status, performance, individual goals, market conditions, and business needs.

Pay Range

The expected pay range for this position is :

$67,000.00 - $110,000.00

The pay range provided is for the primary work location referenced in the Additional Job Details section of this job posting. Pay ranges may differ based on location. If the posting lists multiple job locations, a recruiter can confirm availability of the role and the relevant pay range for the additional locations listed. RBC supports pay transparency and we strive to ensure all pay ranges are competitive, fair, and equitable.

You have the potential to earn RBC's discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided that business meets its performance targets and you meet your individual goals.

Inclusion and Equal Opportunity Employment

At 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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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 .

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.

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