Associate Director, Control Testing & Risk Oversight

Royal Bank of Canada; Putrajaya; On-site; MYR 180,000 - 240,000; Full time

Job summary

Royal Bank of Canada in Putrajaya, Malaysia seeks a Team Lead with ECT to oversee control testing program execution. You will lead, coach and develop a team of Analysts, Senior Analysts and Managers to deliver timely, high-quality testing results across control evaluations.

The role emphasizes risk management, collaboration with functions, and strategic escalation when issues remain unresolved. Opportunity to shape the ECT framework and reporting to senior management.

Qualifications

• Must lead, guide and coach a team of Analysts, Senior Analysts and Managers in testing controls for assigned programs.
• Understand RBC/Enterprise control evaluation standards and partner with Functions to identify and assess risks and controls.
• Develop action plans in response to employee feedback and engagement surveys.

Responsibilities

• Lead day-to-day team management: talent attraction, hiring, allocation of work, conflict resolution.
• Perform performance management and provide constructive feedback.
• Create and manage control evaluation coverage plans and maintain ECT tools/archive system.
• Review and sign-off on control evaluation work papers and results as needed.
• Provide strategic escalation on unresolved issues at tester/assessor level.
• Build relationships across the organization to facilitate communication and partnerships.
• Advise ECT partners on Control Testing status for the assigned program.
• Present comprehensive results to ECT Management and stakeholders; socialize gaps and issues.

Skills

Credit Analysis

Fraud Risk Management

Investment Economics

Investment Management Systems

Investment Risk

Investment Risk Management

Long Term Planning

Market Risk

Operational Risks

Quantitative Methods

Risk Control

Risk Management

Waterfall Model

Job description

Royal Bank of Canada in Putrajaya, Malaysia seeks a Team Lead with ECT to oversee control testing program execution. You will lead, coach and develop a team of Analysts, Senior Analysts and Managers to deliver timely, high-quality testing results across control evaluations.

The role emphasizes risk management, collaboration with functions, and strategic escalation when issues remain unresolved. Opportunity to shape the ECT framework and reporting to senior management.