Senior Analyst, Data Risk and Control

RBC•Halifax, NS

1d•Onsite

About The Position

As an integral member of Enterprise Shared Data Management Services and Operations broader team, you will help to support the team in fulfilling their responsibilities to assess the controls that are being used to mitigate risks for critical risk reports. Activities will include; assessing the adequacy of and the effectiveness of controls to manage risk throughout the organization; providing an opinion on the effectiveness of the controls in achieving compliance with applicable regulatory requirements.

Requirements

Direct regulatory compliance, risk management and/or internal audit experience with a financial institution
Strong knowledge of industry best practices relating to regulatory compliance risk management
Knowledge of data transfer controls, input and authorization controls, as well as data transformation controls
Knowledge of enterprise operational & Information management risk

Nice To Haves

Data Governance related certification
Experience with Agile Methodology/JIRA
Consultant experience
Generalist across multiple compliance subject areas, e.g. surveillance, advisory, monitoring & testing, branch review, complaint handling and internal investigations, regulatory reporting, critical data processes

Responsibilities

Assist in risk-based scope determinations.
Conduct and deliver timely and accurate assessment reviews that opine on the effectiveness of controls in scope
Work with CDO teams, RBC Lines of Business and IT Partners to track and advise (where required) on the appropriateness of actions plans to resolve issues identified during assessment or remediation activities.
Make recommendations and contribute to Business Rule Control development and effectiveness documentation and annual reviews.
Complete Data Analytics, including analysis of both risks and controls.
Assist in the delivery of timely responses to Internal Audit and external regulatory enquiries.
Support ad-hoc projects and activities as required (methodology improvements, stakeholder management, committee reporting and automation developments).