coverage to ensure robust, independent assurance over internal controls, risk management, and governance processes. The team... to provide high quality insights to keep the Bank safe and compliant. Project: Execution of the annual audit plan for Canadian...
- join us to make an impact! What you'll be doing: Lead the identification, development, and implementation of new RA controls... Assurance (RA) ensures the integrity of Rogers telecom revenue streams via processes and controls managed. RA is focused on the...
– join us to make an impact! What you'll be doing: Lead the identification, development, and implementation of new RA controls... Assurance (RA) ensures the integrity of Rogers telecom revenue streams via processes and controls managed. RA is focused on the...
Banking audit coverage to ensure robust, independent assurance over internal controls, risk management, and governance... – Canadian Banking Audit Project: Execution of the annual audit plan for Canadian Banking, including audits of retail...
and controls. The Senior Manager may also serve as RBC’s strategic liaison to federal law enforcement, intelligence... (sanctions evasion, fraud schemes, trade based money laundering), including risk exposure, controls, and regulatory trends...
and trigger event assessments to identify the impact on RBC pension plans. Lead all required annual pension regulatory filings.... Provide support and coaching to the HR Operations and Advice Centre on administrative issues and member escalations. Lead...
or misalignment against overall Cyber and Technology Risk data strategy. Lead data quality periodic review and validity of risk... team to monitor and evaluate data integration processes. Develop project plans highlight key dependencies to as part...
standards, controls, and reporting across the bank. In addition, you will establish metrics and dashboards for senior leadership..., lead training and enablement for validators and developers, and continuously improve tooling and processes to enhance...
understanding, objectives, metrics, key controls, and test strategies Lead client meetings, present audit findings, and conduct..., including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk Management...
understanding, objectives, metrics, key controls, and test strategies Lead client meetings, present audit findings, and conduct..., including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk Management...
banking app website/portal – contains all features that bank offers the clients for banking operations, mainly web Project... and stakeholder needs Maintain and curate content in centralized Confluence / SharePoint sites for the team. Lead enterprise process...
for a company that delivers on its promises to customers, by: Under the direction of an engagement supervisor, lead and oversee... controls and engagements that support our external audits Contributing to annual risk-based audit planning through research...
) Job Description: The Senior Business Systems Analyst (BSA) will lead complex analysis and requirements activities for enterprise payment... integrations (Visa, SWIFT, FED), data analysis, large-scale system enhancements, workflow design, project planning support, and end...
’s data, for both structured and unstructured data, and map with the catalog of current controls. Collaborate with the... to ensure that adequate controls are implemented commensurate to the associated risk. Review and monitor the data...
successful project delivery, and drive overall successful outcomes for our customers and our business. The Director role requires... Segment lead, ensuring customer satisfaction and adherence to internal Key Performance Indicators (KPIs). Assist...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... clients with the premier programme, project and cost management offering in markets around the world Who...
Job Description What is the opportunity? As a Senior Manager in Tax Operations, you will lead end-to-end Canadian..., FAQs and operational updates to support accurate client and advisor servicing. Lead, coach, and develop a team of skilled...
, developing, and executing on all aspects of RBC’s Operational Risk practice for the businesses outlined above. Lead and manage.... Lead the Risk Assessment program for RPAs in WM globally. What will you do? Develop, implement, and comply with the...
Operational Controls & Compliance - Lead and oversee the execution of operational controls related to regulatory trade reporting.... Participate in control testing and project initiatives, with a focus on designing and implementing new controls to meet evolving...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... clients with the premier programme, project and cost management offering in markets around the world Who...