Associate Director, US Finance Controls Governance

RBC - Jersey City, NJ

Hiring: Associate Director, US Finance Controls Governance Company: RBC Location: Jersey City, NJ Job Posted Time: 2026-09-10 07:42:04 Employment Type: Full-time Target Skills & Keywords : Regulatory Compliance About the job Experience: •5-10 years of direct experience in FRB Regulatory Reporting and Financial Control within a financial services environment. •10 years of direct experience in FRB Regulatory Reporting and Financial Control within a financial services environment. Required Skills: •Establish and maintain a comprehensive controls governance framework for U.S. Finance regulatory reporting, including policies, standards, templates, and procedures. •Lead the creation, maintenance, and governance of the controls documentation inventory across the U.S. Finance regulatory reporting function. •Coordinate with business process owners to ensure controls documentation is current, accurate, and aligned with existing processes and regulatory requirements. •Manage the lifecycle of controls documentation, including updates, version control, and compliance with governance standards. •Evaluate the design and operational effectiveness of controls related to regulatory and financial submissions, identifying gaps or deficiencies. •Review observations and findings from controls assessments, conduct root cause analysis, and manage remediation of identified control gaps. •Ensure compliance with regulatory requirements related to reporting to entities such as the FRB, OCC, and FINRA. •Provide advice to management on overall risk assessments, residual risk evaluation, and the improvement of control environments within U.S. Finance regulatory reporting. Compensation: •$120,000 - $200,000 / year •A comprehensive Total Rewards Program including competitive compensation, bonuses, and flexible benefits Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!