Manager- Non-Financial Risk IA

Royal Bank of Canada • Toronto, ON

5d • Onsite

About The Position

Manager Non-Financial Risk Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Group Risk Management- Operational Risk and Enterprise Risk in RBC. From this unique position, you will gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert, be challenged to implement creative audit techniques and expected to utilize data analytics to provide business insights.
RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

Requirements

• 3-6 years of audit experience (execution) in a non-leadership role
• Strong knowledge of GRM Operational and Enterprise Risk functions (Operational Risk, Operational Resiliency, Risk Appetite, Risk Data, Strategy and Corporate Governance, Risk Reporting,)
• Experience in analyzing information including its context and using professional judgement to draw the correct conclusions.
• Strong computer skills including Microsoft Office – Intermediate / Advanced level.
• Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality and Experience in resolving differences of opinion as demonstrated through use of challenge.
• Undergraduate degree in business, accounting or a related area and strong risk and control mindset

Nice To Haves

• Ability to learn and evaluate risk management of new and emerging technologies and processes.
• Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.
• Working towards, or is interested in pursuing, the Certified Internal Auditor (CIA) designation.
• Experience in GRM

Responsibilities

• Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
• Develop and draft recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
• Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
• Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
• Execute basic analyses (e.g. descriptive); discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools, create simple visualization using standard tools.
• Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation.
• Leaders who support your development through coaching and managing opportunities
• Work in a dynamic, collaborative, progressive, and high-performing team.
• Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level