Manager- Non-Financial Risk IA

What is the Opportunity?
Manager Non-Financial Risk Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Group Risk Management- Operational Risk and Enterprise Risk in RBC. From this unique position, you will gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert, be challenged to implement creative audit techniques and expected to utilize data analytics to provide business insights.

RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.

What will you do?

• Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
• Develop and draft recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
• Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
• Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
• Execute basic analyses (e.g. descriptive); discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools, create simple visualization using standard tools.
• Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.

What do you need to succeed? 

Must-have:

• 3-6 years of audit experience (execution) in a non-leadership role
• Strong knowledge of GRM Operational and Enterprise Risk functions (Operational Risk, Operational Resiliency, Risk Appetite, Risk Data, Strategy and Corporate Governance, Risk Reporting,)
• Experience in analyzing information including its context and using professional judgement to draw the correct conclusions. Strong computer skills including Microsoft Office – Intermediate / Advanced level.
• Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality and Experience in resolving differences of opinion as demonstrated through use of challenge.
• Undergraduate degree in business, accounting  or a related area and strong risk and control mindset

Nice to have

• Ability to learn and evaluate risk management of new and emerging technologies and processes.
• Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.
• Working towards, or is interested in pursuing, the Certified  Internal  Auditor (CIA) designation.
• Experience in GRM

What’s in it for you?  

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation.
• Leaders who support your development through coaching and managing opportunities
• Work in a dynamic, collaborative, progressive, and high-performing team.
• Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.

Job Skills

Additional Job Details

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.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.