Internal Audit Sr. Manager - Compliance (multiple openings)
Description
The Senior Manager Regulatory Compliance Audit at Royal Bank of Canada is a dynamic and adaptable leader responsible for driving enterprise-level audit assurance projects with a focus on compliance risk management. This role involves contributing to the development of continuous assurance and monitoring approaches, establishing a Regulatory Compliance Center of Excellence (CoE), and acting as a trusted advisor to audit teams and auditees globally. Key activities include leading risk-based audit planning, execution, and assessment of regulatory compliance practices, developing findings and recommendations for process optimization, and leveraging data analytics for continuous monitoring of emerging risks and control weaknesses. The position also entails developing and maintaining Compliance Standard Audit Programs and fostering strong relationships with senior leadership.
What We're Looking For
Lead end-to-end planning, execution, and assessment of key risk management practices within Regulatory Compliance's second line of defense.,Collaborate with internal clients to develop audit findings, reports, and recommendations for business process optimization, regulatory compliance program implementation, internal control, and compliance.,Actively contribute to developing continuous monitoring and assurance using data analytics to identify emerging risks and control weaknesses.,Support the development of the Compliance Center of Excellence (CoE) by providing advisory support on first-line Compliance controls and second-line regulatory compliance program testing (under OSFI E13 Guidelines).,Develop and maintain Compliance Standard Audit Programs.,Proactively initiate discussions and solutions for new opportunities and challenges.,Develop and maintain productive relationships with senior leadership in Regulatory Compliance and Audit.
Ideal Candidate
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Minimum Education
University degree (e.g. business, accounting, legal)
Hard Skills
Soft Skills
Work Hours
37.5 hours/week
Benefits
Also Available At
About the Company
Royal Bank of Canada
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. As Canada's largest bank, it provides personal and commercial banking, wealth management, and capital markets services to over 17 million clients worldwide.
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