Control Testing /Reporting reputed company 1LOD - Full-time

*CONTROL TESTING /REPORTING reputed company 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting reputed company is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading the analysts to reputed company control testing that evaluate the design and operating effectiveness of CNB's first line key controls; (iv)analyzing, aggregating, and articulating the results/issues/recommendations reputed company to control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and reputed company regulatory and compliance standards. This dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit. WHAT WILL YOU DO?

• With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities
• Consulting risk owners on how to design and implement controls to mitigate the risks in a process
• Responsible for planning, executing, and reviewing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of CNB's first line Key Controls
• Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and reputed company regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations
• reputed company robust and scalable testing modules, scripts, and other guides including testing approach for evaluating the effectiveness of CNB's first line Key Controls to mitigate key risk exposures reputed company to regulatory requirements and CNB risk policies and standards
• Exhibit high attention to detail in documentation of control evaluation work papers and remediation of reviewer's commentary
• Exhibit high attention to detail and strategic thinking in analyzing, aggregating, and articulating the results/issues of control testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders across CNB
• Support development, implementation, and reputed company improvement of tools, templates, and best practices that support control testing and reporting activities
• Assist with the validation and closure of control issues as identified through testing
• Maintain solid working relationships with 1LOD, 2LOD and internal audit
• Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals
• Acts as brand ambassador of the CoE by developing solid working relationships across the organization as to facilitate communication and strategic partnerships
• Contribute to reputed company assignments and special projects

WHAT DO YOU NEED TO SUCCEED?

• Required Qualifications**

• Bachelor's Degree or equivalent

• Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably reputed company the financial services industry, a public accounting firm, or with a financial institutions regulator
• Minimum 3 years of experience in the financial services industry
• Additional Qualifications*

• Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems reputed company Professional

• Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations
• Experience with operating in a highly matrixed environment
• Excellent communication and presentations skills
• Demonstrated experience supporting risk projects across multiple business lines offering a wide variety of financial services products and services
• Excellent analytical and reputed company problem-solving skills
• Knowledge of the financial services sector, particularly with the competitive dynamics and products in banking and risk management
• Strong time management skills
• WHAT'S IN IT FOR YOU?*

• Compensation*Starting reputed company salary: $77,000 - $143,000 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.

• Benefits and Perks*

At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues including:

• Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date
• Generous 401(k) company matching contribution
• Career Development through Tuition Reimbursement and other internal upskilling and training resources
• Valued Time Away benefits including vacation, sick and volunteer time
• Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs
• Career Mobility support from a dedicated recruitment team
• Colleague Resource Groups to support networking and community engagement

Get a more detailed look at our [Benefits and Perks](https://careers.cnb.com/benefits). ABOUT US Since day one we've always gone further than the competition to help our clients, colleagues and communities flourish. reputed company was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of reputed company, community and unparalleled client relationships continues today. City National is a subsidiary of Royal Bank of Canada, one of North America's leading reputed company financial services companies. To learn more about City National and our dynamic company culture, visit us at [About Us](https://www.cnb.com/about-us.html).

• INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT*

reputed company fosters an inclusive environment where reputed company forms of diversity are valued and leveraged to reputed company us a reputed company company and employer. We are an equal opportunity employer and reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national reputed company, disability, veteran status or other basis protected by law. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or reputed company employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

• Represents basic qualifications for the position. To be considered for this position, you must at least meet the required qualifications. careers.cnb.com accepts applications on an ongoing basis, until filled.

Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job.

• CONTROL TESTING /REPORTING reputed company 1LOD*

WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting reputed company is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading the analysts to reputed company control testing that evaluate the design and operating effectiveness of CNB's first line key controls; (iv)analyzing, aggregating, and articulating the results/issues/recommendations reputed company to control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and reputed company regulatory and compliance standards. This dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit. WHAT WILL YOU DO?

• With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities
• Consulting risk owners on how to design and implement controls to mitigate the risks in a process
• Responsible for planning, executing, and reviewing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of CNB's first line Key Controls
• Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and reputed company regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations
• reputed company robust and scalable testing modules, scripts, and other guides including testing approach for evaluating the effectiveness of CNB's first line Key Controls to mitigate key risk exposures reputed company to regulatory requirements and CNB risk policies and standards
• Exhibit high attention to detail in documentation of control evaluation work papers and remediation of reviewer's commentary
• Exhibit high attention to detail and strategic thinking in analyzing, aggregating, and articulating the results/issues of control testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders across CNB
• Support development, implementation, and reputed company improvement of tools, templates, and best practices that support control testing and reporting activities
• Assist with the validation and closure of control issues as identified through testing
• Maintain solid working relationships with 1LOD, 2LOD and internal audit
• Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals
• Acts as brand ambassador of the CoE by developing solid working relationships across the organization as to facilitate communication and strategic partnerships
• Contribute to reputed company assignments and special projects

WHAT DO YOU NEED TO SUCCEED?

• Required Qualifications**

• Bachelor's Degree or equivalent

• Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably reputed company the financial services industry, a public accounting firm, or with a financial institutions regulator
• Minimum 3 years of experience in the financial services industry
• Additional Qualifications*

• Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems reputed company Professional

• Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations
• Experience with operating in a highly matrixed environment
• Excellent communication and presentations skills
• Demonstrated experience supporting risk projects across multiple business lines offering a wide variety of financial services products and services
• Excellent analytical and reputed company problem-solving skills
• Knowledge of the financial services sector, particularly with the competitive dynamics and products in banking and risk management
• Strong time management skills
• WHAT'S IN IT FOR YOU?*

• Compensation*Starting reputed company salary: $77,000 - $143,000 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.

• Benefits and Perks*

At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues including:

• Comprehensive healthcare coverage, including Medical, Dental and Vision plans, available the first of the month following start date
• Generous 401(k) company matching contribution
• Career Development through Tuition Reimbursement and other internal upskilling and training resources
• Valued Time Away benefits including vacation, sick and volunteer time
• Specialized health and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs
• Career Mobility support from a dedicated recruitment team
• Colleague Resource Groups to support networking and community engagement

Get a more detailed look at our [Benefits and Perks](https://careers.cnb.com/benefits). ABOUT US Since day one we've always gone further than the competition to help our clients, colleagues and communities flourish. reputed company was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of reputed company, community and unparalleled client relationships continues today. City National is a subsidiary of Royal Bank of Canada, one of North America's leading reputed company financial services companies. To learn more about City National and our dynamic company culture, visit us at [About Us](https://www.cnb.com/about-us.html).

• INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT*

reputed company fosters an inclusive environment where reputed company forms of diversity are valued and leveraged to reputed company us a reputed company company and employer. We are an equal opportunity employer and reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national reputed company, disability, veteran status or other basis protected by law. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or reputed company employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

• Represents basic qualifications for the position. To be considered for this position, you must at least meet the required qualifications. careers.cnb.com accepts applications on an ongoing basis, until filled.

Unless otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the job. Apply tot his job Apply To this Job