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In Partnering across the enterprise, Internal Audit (IA), a division within RBC, has a mandate to provide independent, objective risk assessment and evaluation of the adequacy and effectiveness of risk management practices, internal controls and governance processes for all areas of RBC. While remaining independent and objective, IA works with management in achieving business objectives by ensuring appropriate remedial action takes place to improve operations in areas with identified weaknesses. Key stakeholders include the board of directors, shareholders' auditors, regulators and senior management. As a dynamic global team, we are building at team to accelerate and enable our strategy, goals and transformation efforts.
In this role you will be responsible to lead the delivery of strategic and operations initiatives to achieve IT Audit objectives, as directed by the VP, IT Audit, in alignment with Internal Audit's goals. Your role will include leading the Global IT Audit Analytics Lab, delivery of technology related horizontal/thematic risk reviews; and delivery/support of IT Audit operational initiatives/activities.
IA is currently undertaking a number of initiatives as well as continuous improvement opportunities. Examples of areas of transformation activities in support of IA group include: (i) implementation of transformational strategic initiatives underpinning a multi-year audit strategy; (ii) ensuring large initiatives (i.e., analytics and automation; IA operational process reviews; etc.) are well managed and executed with appropriate change management support; and (iii) other strategic activities in support of the global IA team as we remain a leading Internal Audit function
What will you do?
IT Audit Analytics Lab Leader
Deliver (prioritize, design, execute and operationalize) a pipeline of data analytics and automation ideas using Agile techniques. The data analytics and automation impacts IT Audit execution activities globally across all regions and lines of business.
Acts as a peer to product owners and is empowered to challenge, enhance/decline analytics and automation ideas based on the value.
Drive adoption of IA wide data initiatives for the IT Audit platform.
Drive the interaction with internal business partners to define, design, and develop solutions to data and analytics problems
Lead the execution of strategic and operational initiatives to successfully achieve IT Audit objectives, in alignment with Internal Audit's goals. Examples include the delivery of technology related horizontal/thematic risk reviews and enhancing technical training maps across IT Audit.
Drive the interaction with various Internal Audit teams to support alignment within IA and successful delivery.
Leadership & People Management
Lead, guide, coach and direct a team of data analytics/internal audit professionals and effectively work in a dynamically changing environment and lead people through transformation and change.
Manage complex, multifaceted/interrelated projects that span own area of department boundaries and drive a strong focus on talent management.
Act as key relationship manager for the Data Management and IA Analytics team and RBC partners.
Identify and lead new opportunities that would result from cross-team collaboration and reach out to build new relationships with colleagues outside of normal contact network building the appropriate level of consensus while making informed decisions, as well as establishing process for open dialogue with business partners to assess the root cause of unmet expectations and act to resolve and prevent them.
Audit Execution - Directs Audit projects
Support select audit and/or continuous monitoring teams to develop and use analytics to support their risk and controls assessments with the lens that these could potentially be operationalized for continuous audit purposes. Ensure quality work deliverables for related audit work in accordance with IA standards.
What do you need to succeed?
4+ years' relevant industry experience, specifically Technology auditing, technology or technical experience and proficient knowledge of the Standards and Frameworks.
Proficiency with assessing technology risks.
Proficiency in project management, including use of Agile techniques.
Proficiency in managing and coaching professional staff.
Ability to work in a dynamically changing environment and efficiently adapt to new concepts.
Good understanding of programming languages and knowledgeable in using data visualization tools.
Experience with data architectures, data warehousing, and data modeling.
Experience with moving prototypes to production environment and optimizing models in production environment.
Strong knowledge of design, development, and implementation experience utilizing data technologies.
Excellent analytical, problem solving, time management and organizational skills.
Expert technical documentation skills.
Familiar with a range of data tools and programming languages.
Ability to work collaborative with cross-function teams and business units.
Obtained certification of Information Systems Auditor (CISA)
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
Excellent exposure to communicate with various business partners and stakeholders
Opportunity to obtain hands-on experience throughout your role
Working with an exciting, close-knit, supportive & dynamic group
Opportunity to collaborate with other business segments within the bank
Excellent career development and progression opportunities
A comprehensive Total Rewards Program including bonuses and flexible benefits
JOB SUMMARY City: Toronto Address: 20 King St W-11th Flr Work Hours/Week: 37.5 Work Environment: Office Employment Type: Permanent Career Level: Experienced Hire/Professional Pay Type: Salaried Position Level: PL06 Required Travel(%): 0-25 Exempt/Non-Exempt: N/A People Manager: Yes Application Deadline: 11/11/2019 Req ID: 201373