onsite
Analyst, Source Data & Document Traceability - RBC
Software Engineer
Analyst focused on transaction testing, sourcing and validating documents to ensure data integrity and process compliance using audit and process improvement techniques.
About the role
Key Responsibilities
- Assist in transaction testing cycles by requesting, reviewing, and validating source documents across first, second, and third line of defense.
- Collaborate with business stakeholders to define scope, identify data anomalies, and ensure consistent testing methodology.
- Document findings, maintain traceability records, and support audit and compliance requirements.
- Identify and recommend efficiencies in data handling and testing processes.
- Coordinate with cross‑functional teams to resolve discrepancies and improve data quality.
Requirements
- Strong analytical skills with attention to detail in data validation.
- Experience in transaction testing or audit support environments.
- Excellent communication and stakeholder management abilities.
- Proficiency in documentation tools and basic data analysis software.
- Ability to work independently and collaboratively in a fast‑paced setting.
Skills
data analysisprocess improvement