Controls Program Analyst

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 WILL YOU 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
• Issue Management support and Issue Management reporting responsibilities
• Participate in special projects as necessary

WHAT DO YOU NEED TO SUCCEED? Required Qualifications

Additional Qualifications

WHAT'S IN IT FOR YOU? Compensation Starting base salary : $37.02- $68.75 per hour. 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 :

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Benefits and Perks

ABOUT US Since day one we've always gone further than the competition to help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of integrity, community and unparalleled client relationships continues today. City National is a subsidiary of Royal Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National and our dynamic company culture, visit us at

About Us

INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT City National Bank fosters an inclusive environment where all forms of diversity are valued and leveraged to make us a better company and employer. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, 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 continued 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. 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.