CONTROLS PROGRAM ANALYST

WHAT IS THE OPPORTUNITY?

This position will work directly with the City National Bank's ("CNB") 1st Line of Defense ("1LOD") Core Risk Program Implementation team and Business Control Officer ("BCO") teams to support the execution and ongoing monitoring of Risk and Control Self-Assessment ("RCSA") programs. This colleague must have critical attention to detail, ability to analyze large volume of risk and control datasets and is expected to contribute constructively and balance challenges to support the overall alignment of program objectives.

What you will do

• Perform regular reviews of the Risk and Control registers for 1LOD Controls alignment to CNB’s Operational Risk Policy requirements

• Work with key stakeholders within 1LOD to ensure timely completion of cleanup or review efforts

• Complete Quality Assurance of data outputs from Risk Assessment activities in the system of record

• As needed during RCSA workshops, support the input of records into the system of record in conjunction with BCO teams

• Build and sustain effective relationships to help deliver results and to ensure opportunities are identified, analyzed and managed appropriately

• Review outputs from the Risk and Control registers to drive detailed reporting risk and control trends

• Identify areas of opportunity for improvements and consistency

• Support RCSA Leads on creating training materials

• Participate in special projects as necessary

Must-Have*

• Bachelor's Degree or equivalent

• 3+ years within or related to financial services

Skills and Knowledge

• At least 3 years in a role requiring analysis, data quality review and management of multiple stakeholders

• Knowledge in Financial Services, Project Management

• Knowledge of key risk and control identification practices; experience using GRC tools

• Advanced proficiency with MS Excel and PowerPoint; ability to handle large data sets and create supporting reporting and materials.

• Quick learning ability, outstanding analytical skills and a structured way of thinking, your attention to details is exceptional

• Ability to work in a fast paced and changing environment and be able to multi-task and handle voluminous workflow, work under tight deadlines, balance multiple, detailed tasks simultaneously and prioritize appropriately

• Development and implementation of new reports for all levels of management

• Strong organizational and analytical skills. Excellent verbal and written communication skills

• Query for ad hoc reporting requests

• Excellent time management, organizational, and prioritization skills and ability to balance multiple priorities

• Be able to handle uncertainty well, and are able to simplify complexity

Compensation

Starting base salary: $0 - $0 per hour. Exact compensation may vary based on skills, experience, and location.

*To be considered for this position you must meet at least these basic qualifications

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

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. Get an inside look at our Benefits and Perks.

ABOUT CITY NATIONAL

City National Bank, a subsidiary of Royal Bank of Canada, is the largest bank headquartered in Los Angeles with $92.03 billion in assets as of April 30, 2024. Founded in 1954, City National provides personalized banking, investment and trust services in select markets including Los Angeles, Orange County, San Diego, the San Francisco Bay Area, New York City, Nashville, Atlanta, Delaware, Las Vegas, Washington D.C. and Miami.* In addition, the company and its investment affiliates manage or administer $96.83 billion in client investment assets. City National is dedicated to strengthening communities, and in 2023 alone, the company made more than $11 million in charitable contributions to nonprofits that support the communities it serves.

*City National Bank does business in Miami and the state of Florida as CN Bank.

For more information about City National, visit cnb.com.

EQUAL OPPORTUNITY EMPLOYER & REASONABLE ACCOMMODATION

City National Bank is an equal opportunity employer committed to promoting and maintaining a diverse, equitable and inclusive working environment where differences are valued and encouraged. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other basis protected by the laws or regulations in the locations where we operate or in our Code of Conduct. READ MORE

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation for any part of the employment process. Please contact us via email or leave a message at (213) 673-9139. These contact methods are dedicated to applicants whose disability prevents them from successfully applying online. Only messages left for this purpose will be returned. Responses may take up to two business days.