Director of Control Testing overseeing control testing reporting and operations at RBC. Leading a high performing team and integrating AI and digitization into workflows.
RB
Senior Analyst, Control Testing Reporting and Operations – Global Security
Posted 6 hours ago
About the role
- Senior Analyst responsible for control testing reporting and operations within financial services sector. Collaborating with teams to ensure testing results are communicated effectively.
Responsibilities
- Maintain and update the team's testing schedule, tracking completion status, due dates, and resource assignments across all active engagements
- Build and maintain Excel-based dashboards and reporting tools to track testing completion, deficiency counts, aging issues, and remediation progress
- Perform data analysis on control testing results to identify trends, recurring failures, and areas requiring deeper investigation
- Identify repetitive manual tasks within the testing cycle that are candidates for automation or AI-assisted processing
- Support the build-out of automated reporting templates and testing workflows using available tools (Excel macros, Power Query, Python)
- Collaborate cross-functionally across risk, compliance, and business functions to gather context and ensure testing priorities are aligned with enterprise risk appetite
- Escalate issues, blockers, and opportunities to the Senior Manager and senior leadership
Requirements
- 4+ years of experience in IT Risk, IT Audit, technology controls, or a related function within financial services
- Bachelor’s degree in information systems, Computer Science, Business, or a related discipline
- Advanced Excel proficiency including pivot tables, Power Query, VLOOKUP/XLOOKUP, conditional formatting, and dashboard construction
- Familiarity with GRC platforms (ServiceNow GRC, RSA Archer, or equivalent) and document management systems
- Ability to build and automate recurring management reports
- Data analytical mindset to identify patterns and recurring failures
- Exceptional communication skills with ability to present findings clearly to business stakeholders and management
- Experience producing clear, visually effective reports and management presentations using PowerPoint
- Knowledgeable of industry frameworks: COBIT, NIST CSF, ISO 27001, and ITIL
Benefits
- 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
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Senior Manager overseeing control testing reporting and operations for Global Security at RBC. Focusing on data - driven insights and process management in a financial services context.
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