Job Description
WHAT IS THE OPPORTUNITY?
The incumbent serves as a critical partner to the Subsidiary Governance Office and will be responsible for overseeing technology and operations, including supporting controls and issues management across the group, governance and reporting of control assessment outputs and conclusions, and assisting the team in the implementation and continuous enhancement of the SGO’s technologies, governance model and activities.
WHAT WILL YOU DO?
Controls and External Reviews:
Manage and oversee all internal and external reviews, including preparation, coordination with internal and external reviewers (including auditors and regulators), and implementation of corrective actions
Develop, maintain and continually enhance subsidiary governance examination protocols and practices, including SOX processes
Responsible for designing, implementing, and maintaining the subsidiary governance control framework to ensure compliance with applicable legal/regulatory requirements and RBC internal policies
Maintain inventory of all subsidiary governance controls and any supporting documentation
Advise on design effectiveness assessments and operating effectiveness assessments for subsidiary governance controls
Conduct root cause analysis of control gaps identified in testing
Assess and document planned control remediation (issue creation, documentation and closure)
Serve as primary liaison between second/third line functions for control management activities
Identify, assess, and mitigate operational risks, and develop strategies to improve risk monitoring and governance
Collaborate with stakeholders to design and implement process improvements
Facilitates training and awareness initiatives around the control framework for the Department
Technology and Digital Governance:
Serve as the technical expert for all digital governance platforms, ensuring all technology employed by the group continues to meet the requirements of the team
Manage the technology vendor relationships and compliance processes aligned to RBC’s internal policies and processes
Support the continuous improvement and adoption of technology and other digital tools to enhance the group’s efficiency
WHAT DO YOU NEED TO SUCCEED?
Must-have
Must be a qualified law clerk or paralegal with corporate governance experience
High level of proficiency in Microsoft Office, Board Portals and corporate databases and able to adapt to new technologies.
Must have previous people management experience
Excellent interpersonal and communication skills (written and oral) and strong team player with good influencing skills
Exercises discretion and confidentiality.
Highly organized, able to prioritize and manage multiple tasks with challenging deadlines in a fast paced and dynamic environment
Attention to detail and accuracy.
Nice-to-have
Experience in the banking or financial services industry
Project Management 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 high-performing team
A world-class training program in financial services
Flexible work/life balance options
Opportunities to do challenging work
Job Skills
Business Perspective, Client Counseling, Data Gathering Analysis, Decision Making, Fraud Management, Internal Controls, Organizational Governance, Process Management, Risk Management, Strategic ThinkingAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.