Certification, Audit Jobs

Job SummaryJob DescriptionWhat is the opportunity?As a IAM Director you will manage the day-to-day operations and effectiveness of security-related programs and initiatives; assesses the costs associated with potential threats and solu[...]

Collaborate with internal and external partners to ensure information sharing and support complementary and contrasting risk oversight initiatives as appropriate Establish and maintain effective relationships with all key stakeholders [...]

templates and guidance documentation related to the activities of the role as needed, striving for efficiency and streamlining Drives effective stakeholder management and alignment through interactions with internal T&O management and [...]

Plan and conduct assigned internal audits in accordance with the GIAS and the Internal Audit Manual, including: Risk Assessment Design and execution of audit procedures Identification of audit observations and root causes Preparation o[...]

Accountabilities Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. May also be a participant on audits. Works with other audit teams as required. Carries out specific projects or investigations of a[...]

Job SummaryJob DescriptionWhat is the Opportunity? The Senior Manager, IT Internal Audit is a self-directed, ambitious risk-management professional who approaches work with passion, curiosity, challenges the status quo, embraces change[...]

Lead and/or participate in the development of communications required as a result of system implementations, including: Creating / updating existing documentation (BRD, Process Document, Quick Reference Guide, Video Tutorial etc.) Deve[...]

Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process.Review and evaluate the effectiveness of the design[...]

The Manager, Model Risk Governance supports the design, implementation and maintenance of the Bank's model risk governance process for models including market risk, retail and non-retail credit risk, operational risk, capital, and trea[...]

Finally, you will act as a contributor to ad hoc special projects and initiatives.The RBC CAE Group leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives a[...]