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Form of workJob Summary
Job Description
What is the opportunity?
The Senior Analyst, Data Integrity & Testing will support RBC's operational risk management objectives, including regulatory reporting, perform independent and targeted data quality transaction testing to assess the accuracy, completeness, and proper classification of reported data in conformance with regulatory reporting requirements; perform, document, and communicate analysis to support effective challenge of data management activities, and work closely with multiple stakeholders.
What will you do?
- Obtain understanding of data and reporting processes and information technology architecture
- Identify and assess risks related to sourcing, aggregation, provisioning, and reporting of data
- Perform analysis and scoping activities to support determination of the nature and extent of data quality assurance testing
- Apply testing techniques and methods in accordance with documented approaches and direction from Director and/or Associate Director to assess the accuracy, completeness, and proper classification of reported data in conformance with regulatory reporting requirements
- Engage with key stakeholders in data governance, finance, risk, and technology teams to gather information required for various types of data testing e.g. conformance, data tracing, data validation, data reconciliation etc.
- Effectively communicate requests and inquiries verbally and in writing, discuss observations and issues, and document procedures, assumptions, results and conclusions
- Discuss complex issues, resolve ambiguity, and reach agreement on resolution and remediation plans
- Manage and maintain data quality testing artifacts such as testing process documents, raw data, testing results, stakeholder communication
- Manage and report on work status, including escalating execution risks in a timely manner
What do you need to succeed?
Must Have
- 2+ years of experience performing data analysis, testing and/or quality assurance in a large complex organization
- Significant experience planning and documenting substantive testing (e.g. in an audit role), and maintaining formal workpapers
- Experience coordinating and communicating with multiple groups to drive progress and maintain transparency
- Experience measuring and reporting progress of owned work, including preparing scorecards and escalating risks and issues as needed
- Experience designing solutions to adapt to risks or obstacles to executing work
- Strong collaboration and relationship management skills with the ability to manage ambiguity and drive impactful outcomes
- Strong written communication and technical writing skills
- Knowledge of Capital Markets, Retail Banking, and Wealth Management products
Nice to Have
- Graduate / post-graduate or professional designations or equivalent
- Minimum 2 years of deep and broad management consulting experience with an emphasis on business strategy or Process / Productivity Improvements
- Agile, Lean, or Process Improvement Designations
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 while minimizing losses to RBC.
- A comprehensive Total Rewards Program including bonuses and flexible benefits and competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Flexible work/life balance options
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
Job Skills
Agile Methodology, Audit Methodology, Audit Planning, Audit Testing, Data Analysis, Data Analytics, Data Integrity, Data Management, Perform Testing, Regulatory Reporting, Testing MethodologyAdditional Job Details
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