Associate Director, Credit Controls & Transformation

Overview The Credit Controls and Transformation (CCT) team is part of the Credit Modeling and Methodology (CMM) group within RBC Group Risk Management. The CCT team maintains the governance framework and program delivery structure across the department, covering over 70 credit risk models. Key responsibilities include:

Maintaining all controls, including changes and enhancements

Comprehensive reporting and tracking of all CMM compliance issues (audit, operational risk, model risk, etc.)

Driving and delivering on CMM initiatives through change management strategies, planning, and program management

Actively pursuing opportunities to improve controls, project delivery, and processes

Responsibilities

Governance & Reporting

Lead or assist in monthly issues & controls reporting, ensuring consistency and escalation of findings

Maintain project artifact documentation (issues, risks, assumptions, dependencies) and monthly ...