Intern, Enterprise Control Testing (ECT)

What is the opportunity?

ECT, aligned under Enterprise Chief Controls Office (ECCO), is a centralized group responsible for executing control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging a consistent set of practices and standards. This team partners with diverse business functions 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.

Job...