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About the Role

We are looking for a Manager, Risk Management to work closely with our partners in T&O - Transformation and Enterprise Operations (TEO) to ensure teams are compliant with internal and external regulatory requirements. You will provide guidance to TEO teams to manage their Operational Risk. This role is responsible for Risk and Control Self-Assessments, Control Testing and Continuous Monitoring reviews that will drive valuable insights and recommendations to TEO leadership to improve our operating landscape. You will be reporting to the Senior Manager, Operational Risk within the TEO Ops Strategy and Process Engineering (OPE) team in Toronto.

Responsibilities

Complete Risk and Control Self-Assessments in accordance with RBC standards, including due diligence activities.
Conduct control assessments and testing to support RBC Internal Controls Management Standard (ICMS) requirements.
Report on monetary and non-monetary Operational Risk Events, create reports for senior management, and review/challenge action plans.
Identify Issues and Action plans in accordance with the ORM Standard.
Analyze and communicate areas of emerging operational risk and assist in producing reports/dashboards for senior leaders.
Review Policy and Procedure documentations, monitor compliance, and recommend advice and solutions.
Complete activities according to the assessment plan/required timelines.
Escalate items in a timely manner to ensure completion dates are met.

Requirements

5 – 7 years’ experience in Operations
Transferrable experience in managing compliance and audit requirements
Strong written and oral communication and presentation skills
Demonstrated ability to manage multiple, conflicting priorities while producing quality results
Demonstrated collaboration skills with ability to work with diverse cross functional teams
Demonstrated ability to drive to achieve results and adapt to changing priorities
Undergraduate Degree or equivalent (nice-to-have)
Ability to adapt to changing requirements and environments quickly (nice-to-have)
Conflicts and issues resolution and escalation (nice-to-have)
Sound analytical and problem-solving skills (nice-to-have)

Skills

Business Process Design
Control Assessment
Control Self Assessments
Controls Testing
Decision Making
Financial Risk Management (FRM)
Internal Controls
Operational Risks
Operation Risk Management
Risk Control
Risk Management
Teamwork

Location

Toronto, Canada

Work Type

Full time
Regular

Experience Level

5-7 years

Education Level

Undergraduate Degree or equivalent

Benefits

A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable

About the Company

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.

Equal Opportunity

RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.