Senior Manager, Capital Markets Internal Audit

Royal Bank of Canada

Job title:

Senior Manager, Capital Markets Internal Audit

Company

Royal Bank of Canada

Job description

Job SummaryJob DescriptionWhat is the opportunity?As a Senior Manager, Capital Markets, Internal Audit you will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, in the Capital Markets platform of RBC. You will take a strategic approach to engagements that incorporate emerging risks and the implementation of new approaches and techniques. This role will operate within a global resource model; assigned to a home platform but capable of working in any RBC platform as part of a pool of resources.We are looking for an eager and high performing individual with an interest in continuing to develop their already advanced audit and data analytics skills. During your tenure, you will gain exposure to RBC Capital Markets products, business lines and platforms with the aim of becoming a subject matter expert. You will also work with management in achieving business objectives by identifying opportunities to improve business operations, while remaining objective and independent.RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.What will you do?

  • Contribute to and manage integrated audit teams in the planning, execution and reporting of audits of various businesses within RBC Capital Markets – Global Markets, Corporate and Investments Banking, and Capital Markets Operations
  • Develop, draft and review recommendations relating to audit programs and sampling techniques
  • Assess the effectiveness of internal controls, risk management practices and governance processes to complete audit programs
  • Uncover patterns, insights, trends and anomalies through analysis of data sets and the use of visualization tools
  • Assist with regulatory requests in all regions and provide support on key projects and audits.
  • Promote and assist management in self-reporting control issues
  • Respond to stakeholder needs quickly and efficiently, while building constructive relationships with Internal Audit peers and business partners
  • Contribute to the development of peers by providing direction and coaching; impart specialized skills to other audit team members through peer discussions and cooperation on integrated audits

What do you need to succeed?Must-have

  • Minimum 4+ years of Financial Institution (preferably Banking) experience/ previous audit experience.
  • Proficient in Project Management and auditing principles and techniques
  • Demonstrated strong written and oral communication skills, including the ability to interact effectively with team members and senior stakeholders. Aptitude and desire to work in a dynamically changing environment
  • Knowledge of technology and data analytics

Nice-to-have

  • Capital Markets business or functional experience
  • Understanding of the principles of Operational Risk, Credit Risk, and Regulatory Risk
  • Highly proficient in the use of Microsoft Excel, Word and Powerpoint
  • CA or CPA in good standing or similar equivalent undergraduate degree with a financial services background.

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
  • Leaders who support your development through coaching and managing opportunities
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Opportunities to do challenging work
  • Flexible work/life balance options

#LI-Hybrid#LI-POSTJob Skills Adaptability, Auditing, Audit Programs, Capital Markets, Commercial Acumen, Communication, Detail-Oriented, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job DetailsAddress: 20 KING ST W:TORONTOCity: TORONTOCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: INTERNAL AUDITJob Type: RegularPay Type: SalariedPosted Date: 2024-12-17Application Deadline: 2025-03-31Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.Join our Talent CommunityStay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .

Expected salary

Location

Toronto, ON

Job date

Thu, 19 Dec 2024 04:22:21 GMT

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