Manager, Operational Risk Quality Assurance and Methodology
Core
First line of defense for operational risk, assisting business units in identifying and mitigating risks while monitoring adherence to enterprise ORM practices.
Role type
Manager, Operational Risk Quality Assurance and Methodology
Builds
Operational Risk Management methodology documents, quality assurance reports, and governance meeting materials for Personal & Commercial Banking.
Domain
Financial Services / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Operational Risk Management, Quality Assurance Analysis, Risk Control, Risk-based approach, Analytical skills, Research skills, MS Office proficiency (Excel, Visio, Word, PowerPoint, Access), Stakeholder Engagement
Preferred skills
Operational Risk background, Knowledge of Canadian Banking products and processes
Technologies
RBC AI tools, PPL, Risk triage tools
Responsibilities
Support development and maintenance of ORM methodology documents; Produce quality assurance reports to monitor adherence to enterprise requirements; Review ORM programs with business unit directors for compliance; Coordinate collection of materials for internal audit and regulatory exams; Facilitate preparation of external event reports for risk meetings; Organize governance meetings and collect pre-meeting materials; Perform UATs for risk triage tools changes.
Seniority
Manager, hands-on IC
