Job Description
Job Description
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 consistent set of practices and Standard. This team partners with diverse business functions and partners to execute control testing by:
1) Establishing procedures and enforcing policy, standard and framework related to control testing (i.e., ICMP, ICMS).
2) Pr...
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