Analyst, Data Integrity & Key Controls

Job content

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Job Title

Analyst, Data Integrity & Key Controls

Job Description

• Support the Standardized Approach to Key Controls (SAKC) control identification methodology and ensure consistent application across all Critical Risk and Finance Reports and key business processes.
• Gain and apply an in-depth understanding of key control groups (e.g. data input, data transfer, business rule, data quality, ITGC) and how each control type would most effectively apply in a given data flow or system scenario.
• Evaluate any unmitigated risks and control weaknesses, and share recommendations for new or enhanced controls consistent with the Enterprise Data Policy.
• Work with report and business process owners and delegates to understand exception scenarios, based on materiality thresholds, where critical data element instances or individuals systems might be immaterial.
• Collaborate with lines of business (LOB) functions in the bank, other Data Management Offices (DMOs), SOX Office, and Audit to facilitate data control enhancement and/or implementation where needed.
• Participate in some reviews of the CDE Memos, data lineage and control information for Finance, Risk and other critical reports, key business processes and data domains.
• Provide support by tracking status of team objectives by maintaining and updating the team’s JIRA board on SAKC progress.
  
  

Job Summary

Reporting to the Associate Director, Data Integrity & Key Controls this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk shared data assets and reporting data. The incumbent will support and perform effective key control assessments of critical reports and business process data. In addition, they will assess data lineage and control effectiveness within the Shared Data Management Operations (SDMO).

The incumbent will develop and maintain working relationships with line of business (LOB) and audit partners across the organization including Group Risk Management, Personal & Commercial Banking, Capital Markets, Finance, Wealth Management Internal/External Audit, SOX Office, and other enterprise functions.

Address:

TORONTO, Ontario, Canada

City:

CAN-NS-BEDFORD, CAN-ON-TORONTO

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

Strategy and Administration

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2022-07-18-07:00

Application Deadline:

2022-08-01-07:00

Inclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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