Job Description What is the opportunity? As an Audit Manager, Internal Audit (IA), Group Risk Management... processes within Group Risk Management-GRM, and provide insights on behalf of the GRM audit team. You will lead or support the...
Job Description What is the opportunity? As a Senior Audit Manager, Non-Financial Risk, Internal Audit (IA... and operational risk. You will evaluate the effectiveness of internal controls, risk management practices, and corporate governance...
and/or internal controls Progressive experience in operational risk management, internal controls, audit, or relevant field In-depth... throughout the organization (e.g., first line and functional management, compliance, IT, Internal Audit). Manage risk assessment...
effectiveness of internal controls and risk management processes. Develop and oversee execution of testing plans, including... a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management...
effectiveness of internal controls and risk management processes. Develop and oversee execution of testing plans, including... a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management...
. This is an exciting opportunity to be a key member of the Internal Audit (IA) CFO Group, Global Corporate Treasury Team. As a manager... planning and execution of technical/complex Asset Liability Management audit engagements, covering Corporate Treasury Controls...
. This is an exciting opportunity to be a key member of the Internal Audit Global Corporate Treasury team. As a manager, you will be part..., Interest Rate Risk management (IRRBB), Funds Transfer Pricing and Regulatory Capital. Document audit working papers...
? Must-Haves: 5+ years of experience in internal audit coupled with relevant risk management experience within first or second... and audit reports. Strong understanding of risk governance frameworks (i.e. OSFI E-13, Operational Risk framework...
opinion on internal controls and risk management practices to Senior Management. Draft audit issues and support management... for Internal Audit to provide assurance or advisory services consistent with its role to evaluate and improve risk management...
for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing... and deliver IT internal audit projects for clients covering core, emerging and advanced IT risk areas including IT Risk...
for providing strategic advice and guidance on matters of risk management, internal control, governance etc. While analyzing... and deliver IT internal audit projects for clients covering core, emerging and advanced IT risk areas including IT Risk...
operational results and professional and personal development objectives are achieved for the overall group Act as the lead audit... to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance, risk...
a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... activities within the internal audit function. Development of reports or presentations in preparation for risk updates to the...
a challenging new opportunity? Apply now! What will your typical day look like? The Senior Manager, Digital Internal Audit (“IA... activities within the internal audit function. Development of reports or presentations in preparation for risk updates to the...
Job Description What is the opportunity? RBC Internal Audit Services is hiring a Senior Manager within Model Risk... and/or function management throughout the audit of audit status, progress, material concerns. Balance risk with operational...
Developments) related to cybersecurity and information risk. Audit and Assessment Support: Support internal and external audits..., Cybersecurity Policy, Cybersecurity Risk Management, Cyber Security Standards, Group Problem Solving, Information Security, Metrics...
and Access Management, IT, and security/compliance teams. Audit, operational support, data protection, or governance/risk...Job Description We are seeking an experienced and motivated Insider Risk High-Risk Role and Controls Senior Manager...
and objective assessment/opinion on the effectiveness of internal controls and risk management practices. Develop audit programs.... Must-Have: 7+ years of experience in Internal Audit, Risk Management or support functions for any of these fields: Market Risk...
Platform: GROUP RISK MANAGEMENT Job Type: Regular Pay Type: Salaried Posted Date: 2025-07-22 Application Deadline: 2025...) to profitably grow loan originations by balancing risk, pricing, operational efficiency, and customer impact. These models...
, Market Risk, Operational Risks, Risk Control, Risk Management Additional Job Details Address: ROYAL BANK PLAZA, 200 BAY..., report streamlining, and alignment with enterprise-wide risk management, governance, and oversight practices. Proactively...