Great Career Opportunities At Rbc
SeniorAnalyst,EnterpriseControlTesting(ECT)
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Analyst, Enterprise Control Testing (ECT) at Great Career Opportunities At Rbc. Skills: Enterprise Control Testing, Risk Management, Control Assessment. Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.. Responsible for completing assigned control testing activities effectively and in timely manner.”
What You'll Achieve.
completing assigned control testing activities effectively and in timely manner
Industry & Context.
risk-based testing activities; risk assessment and control evaluation methodology enhancement opportunities
What They're Looking For.
Must Have
control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework, regulatory requirements, control testing activities effectively and in timely manner, risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements, PowerPoint and excel skills, development and maintenance of tools (e. g. SharePoint) utilized to execute and memorialize control testing artifacts, mandatory trainings
Nice to Have
review of ECT methodologies for control testing
What You'll Do.
Perform control assessment of Platform owned controls in line with ICMP standards
Ops Risk Management framework and regulatory requirements.
Responsible for completing assigned control testing activities effectively and in timely manner.
Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements.
Display writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager
and other stakeholders.
Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures
internal guidelines and regulatory guidance.
Stay abreast of all applicable procedures and Frameworks.
Contribute to the review of ECT methodologies for control testing.
Proactively look for risk assessment and control evaluation methodology enhancement opportunities.
Act with sense of accountability in owning assigned work set and follow up to completion.
Display PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
Assist with development and maintenance of tools (e. g. SharePoint) utilized to execute and memorialize control testing artifacts.
Complete mandatory trainings.
Contribute to ad-hoc assignments/special projects.
How You'll Work.
Team & Collaboration
Create partnerships and collaborate effectively within the team and across the organization.; Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets.
Communication Scope
writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities
Process & Methodology
Program Management
Full Job Description
**_Job Description_** **Control Testing & Program Management** * Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. * Responsible for completing assigned control testing activities effectively and in timely manner. * Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements. * Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders. * Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance. * Create strong partnerships and collaborate effectively within the team and across the organization. * Stay abreast of all applicable procedures and Frameworks. * Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets. * Contribute to the review of ECT methodologies for control testing. * Demonstrate strong can-do attitude and able to multi-task to meet deadlines. * Proactively look for risk assessment and control evaluation methodology enhancement opportunities. * Act with strong sense of accountability in owning assigned work set and follow up to completion. **Reporting & Project Work** * Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting. * Assist with development and maintenance of tools (e.g.SharePoint) utilized to execute and memorialize control testing artifacts. * Complete mandatory trainings. * Contribute to ad-hoc assignments/special projects. _**Job Skills**_ Business Sta
Applying for this Senior Analyst, Enterprise Control Testing (ECT) role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Great Career Opportunities At Rbc?
Real rants from real employees. Read before you apply.