What is the opportunity?

Enterprise Control Testing, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent set of practices and Standard. This team partners with diverse business functions and partners to execute control testing by:

• Establishing procedures and enforcing policy, standard and framework requirements related to control testing (i.e., ICMP, ICMS).
• Providing oversight and credible challenge to Platforms’ key controls.
• Undertaking control assurance activities (i.e. controls testing) to assess effectiveness of controls employed by Platforms or requested by Management.
• Reporting to Senior Management Teams on control effectiveness ratings.
• Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the co...