# Associate Director, Controls & Risk Artifacts

**Company**: Royal Bank of Canada (RBC)
**Location**: New York, New York
**Experience**: senior
**Job type**: full-time
**Salary**: $120,000 to $225,000
**Category**: Finance
**Industry**: Finance

**Apply**: https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/New-York-New-York-United-States-of-America/Associate-Director--Controls---Risk-Artifacts_R-0000188412?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_61ad4be5-2bf

## Description

The Associate Director, Controls & Risk Artifacts serves as the controls and risk infrastructure lead for the CM AI Governance program, anchoring Pillars 1 and 2 with a focus on controls architecture, risk assessment and artifact quality, and the transition of AI programs from pilot to production governance maturity.

This role reports directly to the AI & Digital Governance Officer and owns the Archer Book of Record milestone, the controls evidence framework, and the risk artifact pipeline across the Aiden product suite. It is a critical enabler of the 2027 governance delivery plan and the operational anchor for the team's controls and risk artifact workstreams.

Key responsibilities include:

- Supporting the build and delivery of the Archer risks and control mapping CM AI Governance and owning ongoing management of risks and controls

- Owning the end-to-end pipeline for risk artifacts across Aiden programs, driving the transition from pilot-stage documentation to production-ready governance artifacts

- Ensuring all risk assessments, control frameworks, RCSA entries, and approval artifacts meet enterprise documentation standards

- Providing controls and risk artifact support for AidenBanker, AidenGCB, AidenCOO, and other high-priority programs

- Maintaining and updating controls in Superdash, Enterprise Issues Management, ERIC, and Archer

- Supporting the Director, AI Governance in drafting and maintaining governance policies, standards, and procedures

- Ensuring the CM AI Governance controls infrastructure is maintained to a standard suitable for internal audit and regulatory review

- Coordinating with risk partners, Technology, Compliance, and first-line teams to ensure control implementations are practical and effective

The expected salary range for this position is $120,000 to $225,000, depending on experience, skills, and registration status.

Benefits include a comprehensive Total Rewards Program with competitive compensation, flexible benefits, and opportunities for development and growth.

## Skills

### Required
- Risk Management
- Compliance
- Internal Controls
- Long Term Planning
- Process Management
- Results-Oriented
- Strategic Thinking
- Data Gathering Analysis
- Effectiveness Measurement
- Ethical Business
- Fraud Management

### Nice to have
- Archer GRC
- governance platforms
- data analytics tools

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