Analyst, Data Integrity & Key Controls

Job title:

Analyst, Data Integrity & Key Controls

Company

Royal Bank of Canada

Job description

Job Summary Identifies and collects data sources, analyzes and extracts key data and information, evaluates and monitors data quality to meet the organization’s information system needs and requirements. Applies complete knowledge, skills, and practices to perform assignments.Job DescriptionWhat is the opportunity? sReporting 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.What will you do?

• 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’s JIRA board on SAKC progress.

What do you need to succeed?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’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, and competitive compensation
• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to take on progressively greater accountabilities
• Leaders who support your development through coaching and managing opportunities
• Flexible work/life balance options

Job Skills Critical Thinking, Data Administration, Database Structures, Data Modeling, Data Movement, Detail-Oriented, Group Problem Solving, Information Capture, Standard Operating Procedure (SOP), TeamworkAdditional Job DetailsAddress: 175 WESTERN PKY:BEDFORDCity: BEDFORDCountry: CanadaWork hours/week: 37.5Employment Type: Full timePlatform: STRATEGY AND ADMINISTRATIONJob Type: RegularPay Type: SalariedPosted Date: 2024-03-19Application Deadline: 2024-03-31Inclusion 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

Halifax, NS

Job date

Thu, 21 Mar 2024 04:09:57 GMT

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