Audit Operations Analyst, CTG

Job Description

What is the opportunity?

As an Analyst in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with CTG Leaders and internal stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop critical thinking by identifying opportunities for innovative solutions.

What will you do?

• Manage CTG's intake process which includes resource plan creation and maintenance, updating Runn (web-based tool) and ensuring the plan aligns to CTG's objectives
• Work collaboratively with internal stakeholders and CTG Leaders to manage SLA process and oversee file management
• Validate Runn data quality to support reporting and create quarterly reports to Group Executive Leadership Operating Committee.
• Receive frequent mentoring from CTG Leaders, who will support your growth and ability to achieve career goals. Develop long-term relationships and networks both internally and externally.
• Work effectively with Director, Learning and Operations and business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.

What you need to succeed?

Must-have

• College Diploma or Undergraduate degree
• 1-3 years of relevant work experience.
• Experience with resource management, change management, executive deck creation, reporting and data analytics.
• Ability to communicate effectively, both verbally and written.
• Ability to work in fast paced environment
• Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.

Nice-to-have

• Understanding of banking operations, processes and controls.
• Understanding of Internal Audit an asset
• Experience with Runn tool, working within a financial institution and process optimization
• Flexible mindset, with the ability to learn quickly, manage large volume of information and leverage skills in a dynamically changing environment.

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

Toronto

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-11-17

Application Deadline:

2025-12-17

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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