City National Bank ยท 4 days ago
Process Risk and Control Manager
Los Angeles, CA
Full-time
Onsite
Senior Level, Lead/Staff
$90K/yr - $160K/yr
8+ years expCity National Bank is a subsidiary of Royal Bank of Canada, focused on providing exceptional financial services. The Process Risk and Control Manager will develop and communicate the PRC program requirements, ensuring adherence to policies and standards while managing operational risks across the organization.
BankingFinanceFinancial Services
Responsibilities
Contribute to the execution of the Process, Risks and Control programs, which includes Process Management, Business Unit and Process RCSA, and Control oversight
Review the 1LOD outputs of PRC practices to ensure program requirements are complied with and document policy violations as necessary
Conduct thematic analysis of review and challenge feedback provided to first line of defense
Provide quality control reviews of credible challenge communicated to first line of defense colleagues, ensuring safeguard and risk mitigation measures are upheld in decision making and adherence to second line of defense policies and standards
Develop and maintain effective partnership and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services, and other teams is a key success factor
Act as an internal advisor to the Operational Risk Business Oversight team and business / corporate units regarding the PRC programs
Contribute to defining and implementing relevant policies, standards and procedures that facilitate effective PRC programs
Review procedures for completeness, compliance and adequacy
Manage metrics to assess risk, compliance and performance of the program(s) and relevant strategies and plans
Contribute to management oversight and reporting of all PRC issues and exceptions
Prepare status reports, key metrics and other PRC reporting information for management, the Operational Risk Management Committee, and the Management Risk Committee
Contribute to gathering information and documentation in response to regulatory requests
Contribute to reviews of the PRC program to ensure it continues to be appropriate based on emerging risk trends, thematic risks, and regulatory changes
Qualification
Required
Bachelor's Degree or equivalent
Minimum 8 years banking or financial services experience
Minimum 5 years of experience in Risk Management, ORM or Internal Audit
Minimum 3 years of experience with Process, Risk and Control programs
Preferred
Must be very knowledgeable of regulatory PRC guidance and industry best practices
Strong Microsoft Excel, PowerPoint, and report writing skills, including the ability to evaluate the usefulness of data and use it in meaningful communication
Ability to consistently provide superior independent judgment with demonstrated analytical and risk assessment skills
Ability to think with a process, risk, and control mindset. The successful candidate will have a strong control design, audit and reporting background
Demonstrated ability to handle multiple tasks with shifting deadlines and priorities under limited supervision
Strong verbal and written communication skills with proven ability in communicating with senior executives
Demonstrated ability to interact effectively, internally and externally, with the most senior representatives of organizations
Self-motivated, able to bring projects and reporting to conclusion
Remain current on the trends and best practices for PRC
Benefits
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
Company
City National Bank
City National Bank offers a full complement of banking, trust and investment services. It is a sub-organization of City National.
1001-5000 employees
H1B Sponsorship
City National Bank has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (76)
2024 (78)
2023 (145)
2022 (93)
2021 (107)
2020 (62)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Howard Hammond
CEO City National Bank
Fiyaz Khan
Senior Vice President, Structured Products
Recent News
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