Job Description

Come Work with Us!

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you\xe2\x80\x99re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.




































Job Title Analyst, Data Integrity & Key Controls

• Support the Standardized Approach to Key Controls (SAKC) control identification methodology and ensure consistent application across all Critical Risk and Finance Reports and key business processes.
• Gain and apply an in-depth understanding of key control groups (e.g., data input, data transfer, business rule, data quality, ITGC) and how each control type would most effectively apply in a given data flow or system scenario.
• Evaluate any unmitigated risks and control weaknesses, and share recommendations for new or enhanced controls consistent with the Enterprise Data Policy.
• Work with report and business process owners and delegates to understand exception scenarios, based on materiality thresholds, where critical data element instances or individuals\' systems might be immaterial.
• Collaborate with lines of business (LOB) functions in the bank, other Data Management Offices (DMOs), SOX Office, and Audit to facilitate data control enhancement and/or implementation where needed.
• Participate in some reviews of the CDE Memos, data lineage and control information for Finance, Risk and other critical reports, key business processes and data domains.
• Provide support by tracking status of team objectives by maintaining and updating the team\xe2\x80\x99s JIRA board on SAKC progress.

Must-have

• 1-2+ years of experience in risk management, data management and business analysis.
• Some experience with credit risk data, data quality principles, data control design, self-assessment of existing processes and systems.
• Undergraduate degree in a numerical discipline, business administration or a combination.
• Good communications skills, verbal and written.
• Some experience with business and/or technical documentation and the assessment of existing processes and systems.

Nice-to-have

• Self-starter, highly motivated, having a strong drive to achieve tangible results.
• Ability to manage multiple competing priorities in times of stress.
• Ability to analyze and comprehend complex data related issues.
• Familiarity with financial service regulatory requirements and guidelines (e.g., BCBS239, IFRS 9, CECL)

What\xe2\x80\x99s in it for you?
You will work in a collaborative work environment with highly skilled data management professionals, and leaders who support your development through coaching and new opportunities. You will develop insights into the application and use of finance and risk data used in regulatory reporting risk and capital management and compliance. In this role, you will have the opportunity to contribute directly to current and ongoing data quality that will have a lasting impact. You will earn competitive compensation though a comprehensive Total Rewards Program including bonuses and flexible benefits, as part of a dynamic and high-performing team.




































Job Summary What is the opportunity?
Reporting to the Associate Director, Data Integrity & Key Controls this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk shared data assets and reporting data. The incumbent will support and perform effective key control assessments of critical reports and business process data. In addition, they will assess data lineage and control effectiveness within the Shared Data Management Operations (SDMO).

The incumbent will develop and maintain working relationships with line of business (LOB) and audit partners across the organization including Group Risk Management, Personal & Commercial Banking, Capital Markets, Finance, Wealth Management Internal/External Audit, SOX Office, and other enterprise functions.




































Address: HALIFAX, Nova Scotia, Canada




































City: CAN-NS-BEDFORD




































Country: Canada




































Work hours/week: 37.5




































Employment Type: Full time




































Platform: Strategy and Administration




































Job Type: Regular




































Pay Type: Salaried




































Posted Date: 2023-02-03-08:00




































Application Deadline: 2023-02-26-08:00







































































Inclusion and Equal Opportunity Employment At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.




































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