Control Testing & Program Management

We are seeking a Control Testing & Program Management professional to join our team.

Job Summary As a Control Testing & Program Management specialist, you will perform control assessments of platform-owned controls in line with ICMP standards, Ops Risk Management framework, and regulatory requirements.

Responsibilities

• Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
• Complete assigned control testing activities effectively and in a timely manner.
• Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end-to-end processes and controls in accordance with ECT procedures and regulatory requirements.
• Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders.
• Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines, and regulatory guidance.
• Create strong partnerships and collaborate effectively within the team and across the organization.
• Stay abreast of all applicable procedures and Frameworks.
• Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets.
• Contribute to the review of ECT methodologies for control testing.
• Demonstrate strong can-do attitude and ability to multi-task to meet deadlines.
• Proactively look for risk assessment and control evaluation methodology enhancement opportunities.
• Act with strong sense of accountability in owning assigned work set and follow up to completion.

Reporting & Project Work

• Display strong PowerPoint and Excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
• Assist with development and maintenance of tools (e.g., SharePoint) utilized to execute and memorialize control testing artifacts.
• Complete mandatory trainings.
• Contribute to ad-hoc assignments/special projects.

Benefits RBC offers a comprehensive benefits package, including opportunities for professional growth and development, competitive salary, and a supportive work environment.