Audit Operations, CTG
Top Benefits
About the role
Job Description
What is your opportunity?
As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with CTG Leaders and internal stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop critical thinking by identifying opportunities for innovative solutions.
What will you do?
- Manage CTG’s intake process which includes resource plan creation and maintenance, updating Runn (web-based tool) and ensuring the plan aligns to CTG’s objectives
- Work collaboratively with internal stakeholders and CTG Leaders to manage SLA process and oversee file management
- Validate Runn data quality to support reporting and create quarterly reports to Group Executive Leadership Operating Committee.
- Receive frequent mentoring from CTG Leaders, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
- Work effectively with Director, Learning and Operations and business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.
What you need to succeed?
- College Diploma or Undergraduate degree
- 1-3 years of relevant work experience.
- Experience with resource management, change management, executive deck creation, reporting and data analytics
- Ability to communicate effectively, both verbally and written.
- Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
Nice-to-have
- Understanding of banking operations, processes and controls.
- Experience with Runn tool, working within a financial institution and process optimization
- Flexible mindset, with the ability to learn quickly, manage large volume of information and leverage skills in a dynamically changing environment.
What’s in it for you?
We thrive on the challenge to be our best, thinking progressively 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
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in an agile, collaborative, progressive, and high-performing team
- The opportunity to interface with executives from many different parts of the organization
Job Skills
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
INTERNAL AUDIT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-09-11
Application Deadline:
2025-09-27
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.
Audit Operations, CTG
Top Benefits
About the role
Job Description
What is your opportunity?
As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with CTG Leaders and internal stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop critical thinking by identifying opportunities for innovative solutions.
What will you do?
- Manage CTG’s intake process which includes resource plan creation and maintenance, updating Runn (web-based tool) and ensuring the plan aligns to CTG’s objectives
- Work collaboratively with internal stakeholders and CTG Leaders to manage SLA process and oversee file management
- Validate Runn data quality to support reporting and create quarterly reports to Group Executive Leadership Operating Committee.
- Receive frequent mentoring from CTG Leaders, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
- Work effectively with Director, Learning and Operations and business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.
What you need to succeed?
- College Diploma or Undergraduate degree
- 1-3 years of relevant work experience.
- Experience with resource management, change management, executive deck creation, reporting and data analytics
- Ability to communicate effectively, both verbally and written.
- Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
Nice-to-have
- Understanding of banking operations, processes and controls.
- Experience with Runn tool, working within a financial institution and process optimization
- Flexible mindset, with the ability to learn quickly, manage large volume of information and leverage skills in a dynamically changing environment.
What’s in it for you?
We thrive on the challenge to be our best, thinking progressively 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
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in an agile, collaborative, progressive, and high-performing team
- The opportunity to interface with executives from many different parts of the organization
Job Skills
Additional Job Details
Address:
20 KING ST W:TORONTO
City:
Toronto
Country:
Canada
Work hours/week:
37.5
Employment Type:
Full time
Platform:
INTERNAL AUDIT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-09-11
Application Deadline:
2025-09-27
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.