Senior Analyst, IT Controls Quality Assurance

Advance your career with RBC as a Senior Analyst in IT Controls Quality Assurance located in Toronto. Focus on enhancing IT security through thorough quality testing and compliance oversight. As a key part of the RBC Global IT Risk team, you'll execute comprehensive reviews of IT control testing to maintain high audit standards. By addressing quality gaps and collaborating with testing teams, you will contribute to the continuous improvement of the organization's IT control framework. Key Responsibilities:

• Conduct QC reviews of IT control testing and workpapers
• Evaluate responses from first to third line of defence inquiries
• Support and standardize QC templates and methodologies
• Identify improvement opportunities in the QC process
• Manage QC documentation and execute required controls

Requirements:

• Bachelor’s degree in information technology or relevant field
• Four or more years of quality control experience
• Strong oral and written communication skills
• Familiarity with financial regulations
• Ability to manage multiple tasks effectively

Become integral to IT risk management at RBC in Toronto. #J-18808-Ljbffr