Analyst, Risk & Control Group

RBC; Putrajaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

RBC is seeking an Analyst for the Enterprise Control Testing team, responsible for evaluating the effectiveness of internal controls and supporting risk management efforts. The ideal candidate demonstrates strong analytical skills and a collaborative spirit, contributing to control evaluation and methodology enhancement initiatives.

Qualifications

• Domain subject matter expert in risk management practices and control evaluation.
• Bachelor's degree in a related field preferred.

Responsibilities

• Participate in risk-based testing activities evaluating control effectiveness.
• Report control testing results to management and stakeholders.
• Collaborate with stakeholders to enhance risk management practices.

Skills

Business Statistics

Credit Analysis

Decision Making

Investment Risk Management

Operational Risks

Quantitative Methods

Risk Control

Risk Management

Standard Operating Procedure (SOP)

Job description

Job Summary

Enterprise Control Testing “ECT” team provides control testing services, operating in accordance with RBC’s Internal Controls Management Policy (ICMP), across GRM owned key controls globally as well as other key stakeholders such as Regulatory Reporting and Capital Planning & CCAR functions within US Finance.

ECT monitors the effectiveness of Functions’ internal risk and control environment by:
1) Undertaking control assurance activities (e.g. controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.
2) Reporting control testing results to Management and Governance Committee’s as appropriate.
3) Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices

The incumbent is primarily responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls in line with the Internal Control Monitoring Policy and Standard. The Analyst is required to be a domain subject matter expert in risk management practices and control evaluation programs.

Job Description

Control Testing & Program Management

• Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls relevant to the testing program assigned to in accordance with ICMP Policy and Standard.
• Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to Direct Manager, Functions, Senior Management, and other stakeholders.
• Create strong partnerships and collaborate effectively within the team and across the organization.
• Stay abreast of all applicable procedures and frameworks.
• Actively participate in ongoing engagement with stakeholders to collaborate on assignments and work sets.
• Contribute to the review of ECT methodologies for control testing.
• Demonstrate strong can-do attitude and able to multi-task to meet deadlines.
• Proactively look for risk assessment and control evaluation methodology enhancement opportunities
• Act with strong sense of accountability in owning assigned work set and follow up to completion.

Reporting & Project Work

• Display strong PowerPoint skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
• Follow up with validation and closure of control issues as identified through testing.
• Assist with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
• Complete mandatory trainings.
• Contribute to ad-hoc assignments/special projects.

Job Skills

Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)

Additional Job Details

Address:

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA

City:

Putrajaya

Country:

Malaysia

Work hours/week:

40

Employment Type:

Full time

Platform:

GROUP RISK MANAGEMENT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-06-03

Application Deadline:

2025-06-30

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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