Senior Manager Control Testing Operations Role
RBC
Drive innovation in control testing as a Senior Manager, focusing on automation and data insights at a financial services firm. Lead a dedicated team to enhance testing workflows and performance. In this senior role, you will utilize over 7 years of IT Risk or Audit experience to manage control testing operations effectively. Your expertise in advanced Excel and analytical frameworks aids in orchestrating testing activities while uncovering opportunities for automation to boost overall efficiency. Key Responsibilities:
• Maintain and update the control testing schedule
• Build Excel dashboards for performance reporting
• Analyze results of control testing initiatives
• Identify automation tasks to streamline operations
• Support automated reporting template development Requirements:
• 7+ years in IT Risk, Audit, or technology controls
• Bachelor’s degree in information systems or a related field
• Strong understanding of data analytics and governance
• Proficient in Excel with scheduling experience
• Familiarity with GRC platforms is preferred Leverage your data insights and leadership skills to drive automation and efficiency in control testing.
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Vacancy posted 3 hours ago
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