WHAT IS THE OPPORTUNITY

ECT, 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 a 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 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 the state of risk and control environment.
• Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment.