# Senior Manager, Risk and Controls

**Company**: Royal Bank of Canada (RBC)
**Location**: Toronto, Ontario
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Senior-Manager--Risk-and-Controls-Global-Functions-Technology_R-0000183677-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/senior-manager-risk-and-controls-c4edf8ff-c6a/

## Description

We are looking for an experienced professional to fill the role of Senior Manager, Risk and Controls, for the Risk and Governance team in Global Functions Technology (GFT).

**Responsibilities:**

- Understand all of the underlying Risks in the Risk Register and evaluate all new risks.

- Lead successful control testing for GFT as controls are scheduled for testing.

- Document and manage EIM Issues and ITRM Findings from creation to closure.

- Serve as a Risk Management Subject Matter Expert for more junior staff within the team.

- Oversee and report on the timely completion of Application Control Assessments.

- Understand all the Risks/Issues/KRI's/Reports that feed into the Risk and Control Self-Assessment (RCSA).

- Manage the creation of new risks and controls (including completion of control testing) as needed.

- Build and present materials for senior-level risk management meetings.

- Develop next-gen tools and processes to streamline risk management and gain risk insights.

- Participate in and lead risk related projects and assessments.

**Requirements:**

- CRISC or Equivalent Designation

- 7+ Years Experience as a Risk Professional

- Strong organisational and time management capabilities.

- Demonstrated ability in written and oral communication skills along with strong presentation skills.

- Strong understanding of technology and/or financial services industry.

**Nice-to-have:**

- Experience using LLM's to generate plans, management reports and presentations

- Knowledge of Regulatory Requirements.

- Previous knowledge/experience with Key Risks/Indicator tools (e.g ERIC/Archer)

- Ability to facilitate discussion between and influence key decision makers.

- Strategic thinker with excellent interpersonal skills to work across multiple functions and businesses.

**What's in it for you?:**

- A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable

- Leaders who support your development through coaching and managing opportunities

- Ability to make a difference and lasting impact

- Work in a dynamic, collaborative, progressive, and high-performing team

- A world-class training program in financial services

- Flexible work/life balance options

- Opportunities to do challenging work

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## Skills

### Required
- Communication
- Financial Instruments
- Fraud Risk Management
- Long Term Planning
- Operational Risks
- Risk Control
- Risk Management
- Waterfall Model

### Nice to have
- Experience using LLM's to generate plans, management reports and presentations
- Knowledge of Regulatory Requirements
- Previous knowledge/experience with Key Risks/Indicator tools (e.g ERIC/Archer)
- Ability to facilitate discussion between and influence key decision makers
- Strategic thinker with excellent interpersonal skills to work across multiple functions and businesses

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Source: [Apply at rbc.wd3.myworkdayjobs.com](https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Senior-Manager--Risk-and-Controls-Global-Functions-Technology_R-0000183677-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)