WHAT IS THE OPPORTUNITY
ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging a consistent set of practices and Standard. This team partners with diverse business functions and partners to execute control testing by:Establishing procedures and enforcing policy, standard and framework related to control testing (i.e., ICMP, ICMS).Providing oversight and credible challenge to Platforms’ key controls.Undertaking control assurance activities (i.e. controls testing) to assess effectiveness of controls employed by Platforms or requested by Management.Reporting to Senior Management Teams on the state of risk and control environment.Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment.Job Description
The primary role of the incumbent is to act as a team Lead...