Associate Director - Enterprise Control Testing
Core
Lead and oversee the execution of the Enterprise Control Testing (ECT) program, managing a team of analysts and managers to evaluate risks and controls across RBC's businesses.
Role type
Senior IC/Lead Enterprise Control Testing Manager
Builds
Control evaluation coverage plans, metrics, ECT tools/archive system, and risk assessment reports
Domain
Banking / Risk Management / Operational Risk
Required skills
Risk Management, Control Evaluation, Team Leadership, Stakeholder Management, Strategic Planning, Performance Management, Risk Assessment, Process Improvement, Data Analysis, Communication
Preferred skills
RBC business knowledge, Advanced writing skills, Negotiation skills
Technologies
ECT tools, ORM tools/templates
Responsibilities
Lead, guide, and coach a team of Analysts, Senior Analysts and Managers in managing and completing the testing of controls; Create and manage control evaluation coverage plans, metrics and maintain ECT tools/archive system; Perform review and sign-off on control evaluation work papers and results; Provide comprehensive results of the Testing program to ECT Management and other stakeholders; Develop and maintain ORM tools/templates utilized to execute qualitative risk assessments and control testing.
Seniority
Senior, hands-on IC with team leadership