Senior Data Management Analyst, CDO - Risk Completeness Control Team

About this role

Job Description


What is the opportunity?


Reporting to the Director, CDO - Risk Completeness Control Team, this role is a key contributor in ensuring the integrity, accuracy and completeness of Finance and Risk data across various finance and risk domains. The incumbent will support and perform the key risk reconciliations and present the results of these reconciliations to various stakeholders. The incumbent will develop and maintain working relationships across the organization including Group Risk Management, Personal& Commercial Banking, Capital Markets, Wealth Management, Finance, Internal/External Audit, SOX Office, and other enterprise functions. All responsibilities conducted in accordance with Code of Conduct, RBC Values and Guiding Principles ensuring adherence to Privacy principles.


What will you do?


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Complete and maintain FRTB (Fundamental Review of Trading Books) market risk reconciliations of all traded products to ensure that RBC risk reports and capital measurements are based on complete data, identify trading positions that may be missing from market risk capital and provide independent oversight of the challenging issues to Enterprise Market Risk stakeholders.


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Support Enterprise Market Risk (EMR) in their capital management activities through ensuring clear processes that track the total exposure back to the end of the day contracts(EODC) and ensuring quality, integrity and transparency of Market Risk data.


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Provide assurance that the specific and aggregate data values reconcile with authoritative sources and/or systems of record and provide independent oversight of the challenging issues.


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Evaluate any unmitigated risks and control weaknesses, and recommend new or modified reconciliation controls, consistent with the stakeholder’s requirements.


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Maintain and update key processes and documentation for SOX& Audit compliance. Function as a business subject matter expert and conduct i...