Manager, Wholesale Platform Financial Control â Controls & Governance
Manager, Wholesale Platform Financial Control â Controls & Governance
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Description
What is the opportunity
This is a challenging key role within the Capital Markets Platform Financial Control team of Canadas largest company frequently ranked as one of the top companies to work for in Canada.
RBC Capital Markets is an innovative and dynamic platform with a diverse product set and fast pace of continuous change which provides ample scope for learning and career growth. You will be joining the Wholesale Platform Finance team which is responsible for our global financial close process and establishes the overall control framework for Capital Markets.
The Manager Wholesale Platform Financial Control will be managing part of the team that ensures the controls & governance framework for Wholesale Finance are well fortified and will be responsible for coordinating and providing guidance across Capital Markets Global Finance teams (across Canada US UK and APAC). You will lead process improvement initiatives impacting our controls & governance addition this role will have the opportunity to partner with multiple functional stakeholders and senior management across Finance and have exposure across different business lines.
This role will appeal to individuals who want to work in a fast-paced area that has significant visibility and a high profile across RBC (especially within CM) who have an appetite for working in a forward looking and innovative environment and who also thrive on challenges want to over-achieve and make a real difference within Finance and the business.
What will you do
Build effective working relationships across the global finance teams CFO Controls Office and other key finance stakeholders to improve sharing of financial information and identify opportunities where best practices can be leveraged across the regions.
Simplify and improve the design and execution of existing controls oversight reporting while adapting to changing business needs and reporting requirements.
Maintaining a strong control environment by proactively identifying control weaknesses and make recommendations to resolve; implement new controls where possible.
Manage several key control environment oversight risk rating processes for each region and line of business and through consolidation providing insights to senior management on areas of risk and opportunity.
Perform platform elimination entries while ensuring reconciliations standards of documentation packages as well as the monthly and quarterly disclosure deliverables are complete and accurate.
Manage the accurate and timely execution of the monthly Global Attestation Committee materials with oversight on consolidated Capital Markets results.
Coordinate updates to the Key Control Inventory for SOX Testing and report on key internal audit metrics (SOX deficiencies Self-Identified Issues etc.)
Support and coordinate audit-related requests.
Maintain a high standard of partner service quality by taking ownership and accountability of incoming requests and proactively respond to ad-hoc inquiries and requests for financial information and analysis by senior management or other business partners.
What do you need to succeed
Must Have
2 years of relevant professional experience preferably in the Financial Services Industry
Team player with excellent communication and interpersonal skills ability to work with people at all levels within the organization.
Excellent analytical thinking and acute attention to detail.
Highly motivated collaborative and self-starter attitude.
Ability to manage numerous priorities simultaneously amidst tight deadlines.
Strong proficiency with computer applications such as Excel (vlookups data validation macros) and PowerPoint
Nice to Have
Professional designation: CPA (or working towards it)
Experience with Tableau Desktop and Serve
Exposure to Capital Markets businesses
Knowledge of RBC financial systems and associated procedures
Experience with workflow design tools such as Visio
Whats 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 thrive and communities prosper. We care about each other reaching our potential making a difference to our communities and achieving success that is mutual.
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
Budget Management Communication Financial Planning and Analysis (FP&A) Process Management Professional PresentationAdditional Job Details
Address:
City:
Country:
Work hours/week:
Employment Type:
Platform:
Job Type:
Pay Type:
Posted Date:
Application Deadline:
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.
Join our Talent Community
Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs career tips and Recruitment events that matter to you.
Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at .
Required Experience:
Manager
Employment Type
Full-Time
