<p>Job Summary</p> <p>Job Description</p> <p>What is the opportunity?</p> <p>The role of Internal Audit Director, Risk Management & Compliance, will support RBC Bank Internal Audit in providing independent, objective assurance over the design and operation of the Bank's second line of defense risk management practices, regulatory compliance, corporate functions (such as HR, marketing, etc.), governance processes and the system of internal controls. This role will also provide support in responding to external auditors and US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit.</p> <p>What will you do?</p> <ul> <li> <p>Oversee and manage engagements and projects with a focus on risk management practices, regulatory compliance, and corporate function matters.</p> </li><li> <p>Implement and maintain an Internal Audit approach to ensure Heightened Standards Risk Governance framework requirements are met across the 3 lines of defense.</p> </li><li> <p>Direct oversight of the audit universe for Risk Management, Compliance and other support functions.</p> </li><li> <p>Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the planning, execution and reporting of deliverables.</p> </li><li> <p>Responsible for delivering key insights to management and supporting functions. Leveraging deep expertise in business strategy to support the audit function and the organization with actionable insights to drive ongoing success.</p> </li><li> <p>Support the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies and tools.</p> </li><li> <p>Direct, counsel, and manage a staff of internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with requirements.</p> </li><li> <p>Coordinate and manage regulatory requests and examinations with bank regulators and external auditor.</p> </li></ul> <p>What do you need to succeed?</p> <p>Must have</p> <ul> <li> <p>Demonstrated experience leading a team in a matrixed organization, with proven ability to multitask and prioritize activities.</p> </li><li> <p>A minimum of 7-10 years of work experience in a financial institution across multiple business platforms, business processes, geographies, and legal entities.</p> </li><li> <p>Risk Management experience including any one of operational risk, credit risk, ERM/corporate governance, etc., in either 1st or 2nd line of defense</p> </li><li> <p>Strong understanding of regulatory compliance risk across 1st and 2nd lines of defense</p> </li><li> <p>Experience working with external US and Canadian regulators such as OCC, Federal Reserve, OSFI</p> </li></ul> <p>Track record of recommending and implementing innovative solutions to improve inefficient processes</p> <ul> <li>Strong experience in use of data analytics, visualization and reporting </li></ul> <p>Nice to have</p> <ul> <li> <p>Professional Designation (CIA, CPA, CISA, CISSP, CISM)</p> </li><li> <p>Analytical thinking skills-ability to develop dashboards and reports across various tools (i.e. Tableau)</p> </li><li> <p>Knowledge of how current trends and technology may be used to support business partners</p> </li><li> <p>Proficient understanding of and ability to identify how technology solves business problems</p> </li></ul> <p>What's in it for you?</p> <p>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.</p> <ul> <li> <p>A comprehensive Total Rewards Program include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.</p> </li><li> <p>Leaders who support your development through coaching and managing opportunities.</p> </li><li> <p>Ability to make a difference and lasting impact.</p> </li><li> <p>Work in a dynamic, collaborative, progressive, and high-performing team.</p> </li><li> <p>Opportunities to do challenging work.</p> </li><li> <p>Opportunities to build close relationships with clients.</p> </li></ul> <p>For NY/ NJ- The expected salary range for this particular position is $160,000-$250,000 depending on your experience, skills, and registration status, market conditions and business needs.</p> <p>You have the potential to earn more through RBC's discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.</p> <p>RBC's compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:</p> <ul> <li> <p>Drives RBC's high-performance culture</p> </li><li> <p>Enables collective achievement of our strategic goals</p> </li><li> <p>Generates sustainable shareholder returns and above market shareholder value</p> </li></ul> <p>Job Skills</p> <p>Adaptability, Auditing, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented</p> <p>Additional Job Details</p> <p>Address:</p> <p>8081 ARCO CORPORATE DRIVE:RALEIGH</p> <p>City:</p> <p>Raleigh</p> <p>Country:</p> <p>United States of America</p> <p>Work hours/week:</p> <p>40</p> <p>Employment Type:</p> <p>Full time</p> <p>Platform:</p> <p>INTERNAL AUDIT</p> <p>Job Type:</p> <p>Regular</p> <p>Pay Type:</p> <p>Salaried</p> <p>Posted Date:</p> <p>2025-04-28</p> <p>Application Deadline:</p> <p>2025-05-30</p> <p>Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above</p> <p>Inclusion and Equal Opportunity Employment</p> <p>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.</p> <p>Join our Talent Community</p> <p>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.</p> <p>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 jobs.rbc.com.</p>