Business Analyst, Governance & Control
Top Benefits
About the role
What is the opportunity? We are seeking a detail-oriented and analytical Governance and Control Business Analyst to support the development and implementation of governance initiatives, ensure compliance with regulatory requirements, and manage audit processes. The ideal candidate will possess knowledge of financial accounting, GL reconciliation, and operational risk management., risk management, and data analysis, as well as experience in managing internal and external audit processes, including SOX compliance. This individual will also be responsible for challenging the control environment to identify areas for improvement and collaborating with cross-functional teams to implement process enhancements.
What Will You Do?
- Manage and oversee all internal and external audit/SOX processes, including preparation, coordination with auditors, and implementation of corrective actions
- Take a data-driven, risk-based approach to inform quality assurance and governance decisions, drawing insights from operational metrics and risk indicators
- Identify, assess, and mitigate operational risks, and develop strategies to improve risk monitoring and governance
- Develop and maintain key performance indicators and risk monitoring metrics to measure the effectiveness of governance and auditing activities
- Innovate and improve governance and auditing activities, including the development of new risk monitoring tools and methodologies
- Collaborate with stakeholders to design and implement process improvements, leveraging data and analytics to inform decision-making
- Serve as a subject matter expert, providing guidance and oversight on operational risk, audit, and governance matters
What Do You Need to Succeed?
Must Have:
- Strong knowledge of operational processes, including GL reconciliation and control, as well as financial systems and reporting processes
- Solid understanding of regulatory and compliance rules, including Internal Audit reviews, SOX, and other relevant financial regulations
- Strong analytical and problem-solving skills, with the ability to drive issues to conclusion and navigate complex data sets to inform decision-making
- A curious and inquiring mindset, with a passion for leveraging data analytics and insights to inform risk management and process improvement
- A proactive and adaptable approach, with a strong sense of urgency and ability to manage multiple demands and competing deadlines in a fast-paced environment
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
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.
Business Analyst, Governance & Control
Top Benefits
About the role
What is the opportunity? We are seeking a detail-oriented and analytical Governance and Control Business Analyst to support the development and implementation of governance initiatives, ensure compliance with regulatory requirements, and manage audit processes. The ideal candidate will possess knowledge of financial accounting, GL reconciliation, and operational risk management., risk management, and data analysis, as well as experience in managing internal and external audit processes, including SOX compliance. This individual will also be responsible for challenging the control environment to identify areas for improvement and collaborating with cross-functional teams to implement process enhancements.
What Will You Do?
- Manage and oversee all internal and external audit/SOX processes, including preparation, coordination with auditors, and implementation of corrective actions
- Take a data-driven, risk-based approach to inform quality assurance and governance decisions, drawing insights from operational metrics and risk indicators
- Identify, assess, and mitigate operational risks, and develop strategies to improve risk monitoring and governance
- Develop and maintain key performance indicators and risk monitoring metrics to measure the effectiveness of governance and auditing activities
- Innovate and improve governance and auditing activities, including the development of new risk monitoring tools and methodologies
- Collaborate with stakeholders to design and implement process improvements, leveraging data and analytics to inform decision-making
- Serve as a subject matter expert, providing guidance and oversight on operational risk, audit, and governance matters
What Do You Need to Succeed?
Must Have:
- Strong knowledge of operational processes, including GL reconciliation and control, as well as financial systems and reporting processes
- Solid understanding of regulatory and compliance rules, including Internal Audit reviews, SOX, and other relevant financial regulations
- Strong analytical and problem-solving skills, with the ability to drive issues to conclusion and navigate complex data sets to inform decision-making
- A curious and inquiring mindset, with a passion for leveraging data analytics and insights to inform risk management and process improvement
- A proactive and adaptable approach, with a strong sense of urgency and ability to manage multiple demands and competing deadlines in a fast-paced environment
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
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.