Wednesday , March 3 2021

Jobs at Royal Bank – Data Controls

Website RBC

Job Description:

This role will assist with the implementation and operation of the U.S. Data Office’s data controls program – including identification, documentation, assessment, maintenance and reporting of key data controls for RBC’s Combined U.S. Operations – to achieve data governance and data management objectives in accordance with applicable regulatory and corporate standards and practices.

Job Responsibilities:

  • Contribute to the development and execution of a comprehensive data control evaluation approach
  • Assist with responses to audit
  • Perform and deliver data control documentation to Business and Function stakeholders
  • Contribute to the development and maintenance of processes and procedures to ensure that data control activities (e.g., data risk identification and assessment, data control design and documentation, policy compliance monitoring) contribute to operational risk management requirements and strategies
  • Analyze Business and Function stakeholders’ control processes and documentation, identify control gaps, and propose enhancements to ensure alignment with independent testing standards
  • Collaborate with Data Controls team members to complete tasks and achieve objectives
  • Assist Business and Function stakeholders to mitigate data risks by enhancing internal data controls and providing guidance for effectively managing end user developed applications
  • Perform analysis and prepare working papers and presentation materials to articulate conclusions and results to management
  • Takes a service-oriented approach to providing positive client experience that serves to strengthen relationships between Data Controls team and Business stakeholders
  • Perform compliance monitoring processes based on data control and end user computing policies, standards and procedures
  • Partner with Business stakeholders to facilitate remediation of data control findings, including proposing or reviewing remediation action plans

Job Requirements:

  • Undergraduate degree in Accounting or related field
  • 3+ years of internal or external audit, assisting with planning and execution of internal control evaluations
  • Project Management concepts (such as understanding project plans, risk and mitigation, Critical Path analysis, effort and duration estimation, resource allocation, and understanding of Gantt charts etc.)
  • Presentation skills (creating and delivering effective presentations to Senior Management)
  • Business process analysis (process owner interviews, process walkthroughs, business process flow reviews, risk assessment, control gap identification)
  • Written and verbal communication skills

Job Details:

Company: RBC

Vacancy Type:  Full Time

Job Location: New York City, NY, US

Application Deadline: N/A

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