Job Description
We are seeking a detail-oriented and collaborative Analyst, External Counsel Management to oversee third‑party risk management activities for external law firms. The successful candidate will act as the subject‑matter expert in working with key business partners and centers of governance for overall due diligence activities for external law firms.
What will you do?
- Supplier Risk Management (SRMA): Manage the end-to-end lifecycle of 100+ SRMAs for law firms, ensuring alignment with RBC’s risk frameworks and timely completion of assessments.
- Control Assessments: Coordinate Supplier Control Assessments (SCAs) with suppliers and IT Risk teams to review control documentation, identify gaps, and evaluate risk mitigation strategies.
- Risk Oversight: Monitor control deficiencies, prepare risk summaries, and elevate findings to senior management for risk acceptance decisions.
- Remediation Tracking: Track remediation ac...