Manager, Operational Risk - Toronto, Canada - Royal Bank of Canada

Royal Bank of Canada

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Come Work with Us
At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you're helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.

Job Title
Manager, Operational Risk

WHAT IS THE OPPORTUNITY?

This position works closely with _Transformation and Enterprise Operations (TEO)_ teams in Technology and Operations to ensure teams are in compliance of internal and external regulatory requirements.

Incumbent will work with teams to standardize Procedure documentation and manage related audit/compliance requirements and recommend required solutions. In addition, the mandate is responsible for Risk and Control Self-Assessments, Control Testing and Continuous Monitoring reviews.

WHAT WILL YOU DO?

Provide support/advice in general risk related inquiries from units within_ Transformation and Enterprise Operations_
Manage the creation of new and/or existing policies/procedures within the PPL Library
Complete Risk and Control Self-Assessments (in accordance with RBC standards) including due diligence activities before and after the assessment
Provide a structured writing methodology and ensure consistency for the end user
Ensure governance guidelines are adhered to and participate in the governance meetings, ensuring service partners are notified of changes
Guide the policy/procedure owners with the placement of/adherence to GRM requirements when required act as liaison managing both the business and GRM standards
Monitor, report, and escalate as required on operational risk selfidentified issues including IT Findings
Ensure the effectiveness of internal controls in compliance with corporate objectives and government standards
Review, evaluate, maintain and verify internal and business controls for processes and reports in accordance with RBC Policy, internal auditing and governmentmandated standards
Identify internal control gaps in business procedures, processes or systems, and initiates appropriate remedial action

WHAT DO YOU NEED TO SUCCEED?

MUST HAVE:

Strong collaboration skills working with various level within the Organization
Strong verbal and written communication skills
Experience with Microsoft Office and SharePoint
Demonstrate experience in managing compliance and audit requirements
Simplification & Efficiency: Makes Work Simpler, Faster, Better

NICE-TO-HAVE:

Undergraduate Degree or equivalent
Ability to adapt to changing requirements and environments quickly
Demonstrate ability to drive to achieve results and adapt to changing priorities
Conflicts and issues resolution and escalation
Sound analytical and problemsolving skills

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, competitive compensation, commissions, and stock where 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 highperforming team
A worldclass training program in financial services
Flexible work/life balance options
Opportunities to do challenging work

Job Summary

Address:

TORONTO, Ontario, Canada

City:

CAN-ON-TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Technology and Operations

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

Inclusion
and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth.

We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

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