Take the lead in enhancing control testing strategies at RBC in Toronto, Canada. This role focuses on advancing internal control effectiveness and operational risk management.

As the Director of Enterprise Control Testing, you will guide RBC’s control evaluation programs and oversee teams globally. Your expertise in operational risk and internal controls will be crucial in consulting stakeholders and driving improvements. Collaboration with the Chief Controls Office ensures a cohesive strategy for maintaining robust control environments across the enterprise.

Key Responsibilities:



• Establish control management models with global teams • Lead rigorous internal control testing across projects • Consult on effective control solutions with stakeholders • Manage team performance and development actively • Communicate testing outcomes to senior management

Requirements: • Minimum 10-12 years of relevant experience • Solid leadership and management abilities required • Expertise in the design of internal controls • Proven communication skills for different levels • Familiarity with financial services regulations

Drive operational effectiveness in control testing and enhance RBC's risk management framework. #J-18808-Ljbffr

📌 Director of Control Testing at RBC (Toronto)
🏢 RBC
📍 Toronto