Senior Manager, Operational Risk Management - Controls

Job Description

What is the opportunity?

Senior Manager, HR Operational Risk Management (Controls) is a key contributor to the global Operational Risk Management program within RBC’s Human Resources, Brand, Marketing, Corporate Communications & Community Impact Team (HR-BMCC). Working closely with 1LOD Partners in HR-BMCC and with 2LOD, this role will support the continued build out of a highly effective Risk Management program in HR-BMCC, focusing on elevating the effectiveness of internal controls.

What will you do?

Control Hygiene & Remediation

• Oversee and manage the control quality review process (e.g. control documentation compliance, including accuracy, completeness, ICMS adherence), including maintenance of the Control Register in the Operational Risk Management System, and understanding of Assessable Units in Regulatory Compliance Management System when applicable.


• Manage la...