Saturday , December 5 2020

RBC Job Openings – Data Controls

Website RBC

Job Description:

This role will assist with the implementation and operation of the U.S. Data Office’s data controls program – including identification, documentation, assessment, maintenance and reporting of key data controls for RBC’s Combined U.S. Operations – to achieve data governance and data management objectives in accordance with applicable regulatory and corporate standards and practices.

Job Responsibilities:

  • Perform and deliver data control documentation to Business and Function stakeholders
  • Takes a service-oriented approach to providing positive client experience that serves to strengthen relationships between Data Controls team and Business stakeholders
  • Collaborate with Data Controls team members to complete tasks and achieve objectives
  • Contribute to the development and maintenance of processes and procedures to ensure that data control activities (e.g., data risk identification
  • and assessment, data control design and documentation, policy compliance monitoring) contribute to operational risk management requirements and strategies
  • Assist Business and Function stakeholders to mitigate data risks by enhancing internal data controls and providing guidance for effectively managing end user developed applications
  • Perform compliance monitoring processes based on data control and end user computing policies, standards and procedures
  • Contribute to the development and execution of a comprehensive data control evaluation approach
  • Partner with Business stakeholders to facilitate remediation of data control findings, including proposing or reviewing remediation action plans
  • Analyze Business and Function stakeholders’ control processes and documentation, identify control gaps, and propose enhancements to ensure alignment with independent testing standards

Job Requirements:

  • Presentation skills (creating and delivering effective presentations to Senior Management)
  • Project Management concepts (such as understanding project plans, risk and mitigation, Critical Path analysis, effort and duration estimation, resource allocation, and understanding of Gantt charts etc.)
  • Business process analysis (process owner interviews, process walkthroughs, business process flow reviews, risk assessment, control gap identification)
  • Undergraduate degree in Accounting or related field
  • 3+ years of internal or external audit, assisting with planning and execution of internal control evaluations
  • Written and verbal communication skills

Job Details:

Company: RBC

Vacancy Type:  Full Time

Job Location: Newark, NJ, US

Application Deadline: N/A

Apply Here

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