Director, Risk & Control Assesments
Core
Lead a team of risk assessment specialists to execute comprehensive First Line of Defense (1LoD) Risk & Control Self-Assessment (RCSA) and Process-level RCSA (PRCSA) programs across RBC US business units, ensuring regulatory compliance and effective risk governance.
Role type
Senior IC Director of Risk & Control Assessments
Builds
Integrated risk and control management programs, risk registers, and control inventories for Capital Markets, Wealth, and Consumer businesses.
Domain
Banking / Operational Risk / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
RCSA and PRCSA execution, 1LoD risk management, regulatory controls design and testing, team leadership and mentorship, stakeholder engagement, problem solving
Preferred skills
Experience with audits and remediation, presenting to senior executives and regulators, knowledge of Operations processes and control vulnerabilities
Technologies
RCSA, PRCSA, Risk Registers, ORMS
Responsibilities
Execute RCSA and PRCSA practices aligned with regulatory requirements; maintain risk and control inventories; lead and mentor a team of risk assessment specialists; serve as liaison between 1LoD and 2LoD/3LoD functions; communicate changes to control effectiveness to update risk registers.
Seniority
Director, hands-on IC with team leadership
