Strategically direct control testing initiatives at RBC in Toronto, Canada. This pivotal role is integral to creating an effective control evaluation culture within the organization.
As the Director of Enterprise Control Testing, you will provide strategic oversight of control evaluation programs and lead a dedicated team. Your role will involve direct partnership with stakeholders to refine control practices and ensure compliance with internal directives and regulations. Your leadership will bridge the gaps between operational risk management and control execution.
Key Responsibilities:
• Develop and implement a control management operating model
• Lead execution of internal control tests with precision
• Build solid collaborative relationships across teams
• Manage team development and performance evaluations
• Communicate insights and strategies to senior leadership
Requirements:
• 10-12 years of experience in similar roles
• Strong leadership and team management skills
• Expertise in internal control design crucial
• Excellent interpersonal and communication skills
• Knowledge of financial regulatory environments required
Become a key player at RBC by enhancing the efficacy of internal controls and advancing operational risk management.
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📌 RBC Director of Enterprise Control Testing (Ontario)
🏢 RBC
📍 Ontario
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