Head of Enterprise Controls & Testing

RBC; Kuala Lumpur; On-site; MYR 180,000 - 270,000; Full time

Benefits offered by this job

Total rewards program

World-class training program

Career development opportunities

Job summary

RBC is seeking a senior risk management professional to lead a team of analysts in testing controls for the assigned program. The role requires driving control evaluation, reporting, and stakeholder engagement across the APAC region.

You will coach analysts, develop coverage plans, and sign-off on testing results while continuously enhancing RBC’s control evaluation standards. Strong communication and leadership are essential.

Qualifications

• 7 years of experience in risk management, compliance, audit or consultancy.
• Bachelor’s degree in accounting, Finance or related field.
• Experience in operational risk management, compliance or audit/consultancy.
• Experience in control testing and capital planning (1LOD or 2LOD) is an advantage.
• Strong knowledge of risk and control identification and assessment.
• Proactive, able to meet tight deadlines and multi-task.

Responsibilities

• Lead and coach a team of Senior Analysts/Analysts in testing of controls for the assigned program.
• Demonstrate strong management skills to engage the team in risk and control evaluation activities.
• Create and manage control evaluation coverage plans and metrics; sign-off on work papers.
• Prepare refined reports and memos on issues and action plans for platforms and RBC senior management.
• Develop relationships across the organization to facilitate communication and strategic partnerships.

Skills

Risk management

Compliance

Audit

Control testing

Team management

English proficiency

PowerPoint

Excel

Stakeholder communication

Financial services knowledge

Education

Bachelor’s degree in accounting, Finance or related field

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

RBC is seeking a senior risk management professional to lead a team of analysts in testing controls for the assigned program. The role requires driving control evaluation, reporting, and stakeholder engagement across the APAC region.

You will coach analysts, develop coverage plans, and sign-off on testing results while continuously enhancing RBC’s control evaluation standards. Strong communication and leadership are essential.