Job Description
Enterprise Control Testing (ECT), aligned under Enterprise Chief Controls Office (ECCO), is a centralized group executing control testing for RBC’s internal Control Management Policy. The team establishes procedures, provides oversight of key controls, conducts control assurance activities, reports on risk and control environment to Senior Management, and recommends improvements to assurance Platforms.

As Associate Director and team lead, you will deliver the ECT program vision and oversee a team of Analysts, Senior Analysts, and Managers. You’ll act as a key liaison between ECT and Platform stakeholders throughout the control evaluation lifecycle, reporting to the Director, ECT.

What Will You Do?
Team Lead & Control Testing Execution (70%)

Lead, guide, and coach a team of Analysts, Senior Analysts, and Managers in executing control testing

Attract, hire, and retain talent; manage resources, assignments, and conflict resolution

Build team skills and identify training needs in risk management and control evaluation

Manage performance, provide feedback, and develop action plans based on employee engagement

Create and manage control evaluation coverage plans, metrics, and ECT tools/archive systems

Review and sign-off on control evaluation work papers and results

Ensure control evaluations meet quality standards and timelines

Resolve issues and escalations from control evaluations

Advise ECT partners on control testing status and facilitate stakeholder communication

Conduct presentations to communicate control gaps and issues to stakeholders

Project & Strategic Support (30%)

Support ECT oversight of Book of Work and control testing program execution

Manage relationships with Platform stakeholders and local managers on work assignments





Support change initiatives and process improvement projects to enhance ECT maturity

Participate in discussions with ECT Senior Management on strategies and work plans

Develop Senior Management briefing materials and periodic management reporting

Lead development and maintenance of ORM tools and templates for risk assessments

What Do You Need to Succeed?
Must Have:

Proven leadership experience managing teams of analysts and managers

Advanced knowledge of risk management practices and control evaluation methodologies

Understanding of RBC’s control evaluation standards, enterprise policies, and business structure

Strong written and verbal communication skills

Demonstrated ability to manage stakeholder relationships and navigate complex organizations

Experience in control testing, internal audit, compliance, or related risk discipline

Ability to manage multiple priorities, meet deadlines, and maintain quality standards

Project management and problem-solving skills

Nice-to-Have:

Experience with ORM tools and control testing platforms

Familiarity with RBC’s subsidiaries and business functions

Background in process improvement or organizational change initiatives

Experience developing training programs or building team competencies

Knowledge of regulatory requirements and internal control frameworks

Experience with data analysis or metrics-driven reporting

What’s in it for You?

A comprehensive Total Reward Program including bonuses and flexible benefits, plus stock applicable





Leaders who support your development through coaching and managing opportunities

Ability to make a difference and lasting impact

Work in a dynamic, collaborative, progressive, and high-performing team

A world‑class training program in financial services

Adaptable work/life balance options

Opportunities to do challenging work

Job Skills
Communication, Financial Instruments, Fraud Risk Management, Long Term Planning, Operational Risks, Risk Control, Risk Management, Waterfall Model

Additional Job Details
Address:
180 WELLINGTON ST W:TORONTO

City:
Toronto

Country:
Canada

Work hours/week:
37.5

Employment Type:
Full time

Platform:
CHIEF LEGAL & ADMIN OFFICE GRP

Job Type:
Regular

Pay Type:
Salaried

Posted Date:
2026-10-14

Application Deadline:
2026-10-30

Note** :**
Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

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📌 Associate Director, Enterprise Control Testing (Ontario)
🏢 RBC
📍 Ontario