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Director of Control Testing Operations Toronto

0000050007 Royal Bank of Canada

Transform the control testing function at RBC in Toronto as the Director of Control Testing Reporting and Operations. Drive automation, AI integration, and reporting for enhanced compliance and risk oversight. In this full-time role, you will lead a high-performing team dedicated to digitizing control workflows using cutting-edge technology. With over 10 years of experience in IT risk and audit within financial services, your leadership will be pivotal in achieving operational excellence. Your background in advanced analytics and stakeholder management will ensure effective communication of control statuses to senior leadership. Key Responsibilities:

  • Champion the automation of control testing workflows
  • Integrate AI tools for monitoring and anomaly detection
  • Partner with Tech teams for control testing dashboards
  • Deliver executive presentations on testing results
  • Maintain advanced reporting models in Excel
Requirements:
  • 10+ years in IT risk or audit experience
  • 3 years in leadership roles in financial services
  • Proficiency in Excel and PowerPoint
  • Experience with GRC systems and AI-driven tools
  • Familiarity with COBIT and ITIL frameworks
Elevate RBC's governance and risk management through innovative control testing strategies. #J-18808-Ljbffr

Vacancy posted 5 hours ago
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