Be part of RBC's dynamic team as a Senior Analyst in Control Testing. Utilize your expertise to enhance compliance and control assessment practices across platforms.
In this critical role, you will perform robust assessments and engage in the ongoing management of control testing programs. Your insights will help senior management understand control effectiveness, while you collaborate closely with platforms to identify risks and improve processes. Your analytical skills and strong communication abilities are key to ensuring operational compliance.
Key Responsibilities:
• Execute risk-based control testing activities
• Report control assessment outcomes to management
• Partner with teams to refine control testing methodologies
• Maintain documentation of testing artifacts
• Participate in mandatory trainings and projects
Requirements:
• Bachelor’s Degree required
• 2 to 4 years of control testing experience in finance
• Data analysis and Excel proficiency necessary
• Understanding of banking operations or audit
• Robust communication and partnership skills
Step into a role that focuses on operational excellence at RBC.
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📌 RBC Senior Analyst in Control Testing (Ontario)
🏢 Socket.dev
📍 Ontario
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