Senior Manager, CFO Operational Risk
0000050007 Royal Bank of Canada • Toronto, Canada
Role Description
Job Description
WHAT IS THE OPPORTUNITY?The CFO Control Office, reports into RBC’s CFO Group and adds value by overseeing several key risk management programs including the Operational Risk Program, the Culture Conduct and Reputation Risk Program, the SOX Compliance Program and the Regulatory Compliance Management (RCM) Program. On behalf of the CFO Group, the team is responsible for the design and execution of the programs it oversees. It supports the CFO Group’s objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, controls and governance processes which impact the CFO Group and, in the case of SOX, all of RBC. The Senior Manager CFO Operational Risk will assist the Director in leading these activities for the CFO Group’s Operational Risk and Culture, Conduct and Reputation Risk Programs. The Senior Manager, reporting to the Director, will be responsible for supporting operational risk m...