Lead, Enterprise Control Testing & Risk Management

RBC; Kuala Lumpur; On-site; MYR 100,000 - 130,000; Full time

Job summary

A leading global financial institution in Kuala Lumpur is looking for a Control Assurance Execution & People Management professional. In this role, you will lead a team of analysts to ensure effective risk and control evaluations are performed. The ideal candidate must have at least 7 years of experience in risk management and a relevant bachelor's degree. Strong analytical skills and the ability to prepare detailed reports are essential. This position offers competitive compensation and a supportive work environment.

Benefits

Comprehensive Total Rewards Program

World-class training program

Collaborative dynamic culture

Qualifications

• 7 years of experience in risk management, compliance, audit or consultancy.
• Experience in Operational Risk Management, Compliance or Audit/consultancy.
• Strong knowledge of risk and control identification and assessment.

Responsibilities

• Lead a team in testing of controls for assigned Testing Program.
• Create and manage control evaluation coverage plans.
• Prepare polished reports and communicate findings to management.

Skills

Business Performance Management

Investment Economics

Investment Risk

Investment Risk Management

Market Risk

Performance Management (PM)

Risk Control

Risk Management

Standard Operating Procedure (SOP)

Education

Bachelor's degree in accounting or related fields

Job description

A leading global financial institution in Kuala Lumpur is looking for a Control Assurance Execution & People Management professional. In this role, you will lead a team of analysts to ensure effective risk and control evaluations are performed. The ideal candidate must have at least 7 years of experience in risk management and a relevant bachelor's degree. Strong analytical skills and the ability to prepare detailed reports are essential. This position offers competitive compensation and a supportive work environment.