Manager, Enterprise Control 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

What is the opportunity?

• Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program.
• Demonstrate strong management skills to effectively lead and engage a team of Senior Analysts/Analysts to execute risk and control evaluation activities (e.g. review and challenge, controls testing).
• Demonstrate advanced level of risk management knowledge to facilitate and support Platforms in assessment and controls within Platforms.
• Create and manage control evaluation coverage plans and metrics, and other controls as may be assigned by immediate manager. This include performing, reviewing, and signing-off on control evaluation work papers and results.
• Facilitate and advise on the Control Testing status for the assigned program.
• Maintain ECT tools and archive systems.
• Exhibit high attention to details in identifying, aggregating, communicating issues and control gaps to Associate Director, ECT Senior Management and other stakeholders.
• Act as primary escalation point for control testers.
• Prepare refined and polished reports and memo, including issues and proposed action plans to Platforms and ECT Senior Management using strong writing skills.
• Display interpersonal and negotiation qualities to be able to conduct meetings to socialize and negotiate issues and findings identified in testing.
• Validate and close control gaps and self-identified issues of Platforms.
• Continually develop deeper understanding of RBC’s businesses and subsidiaries.
• Develop relationships across the organization as to facilitate communication and strategic partnerships.
• Be methodology centric and actively develop RBC wide control evaluation standards and methodology.
• Continuously develop domain subject matter expertise in risk management and control evaluation activities.

Project & Strategic Support

• Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase efficiencies etc.
• Participate in regular discussions with Management on strategies, work plans and other matters.
• Where applicable, develop, invest time with elevating control testing expertise, upskill competencies and identify training needs of testers.
• Support with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
• Complete mandatory trainings.

Region

APAC

Working hours

9:00AM – 6:00PM

What do you need to succeed?

Must-have

• 7 years of experience in areas of risk management, compliance, audit or consultancy.
• Bachelor’s degree or equivalent in accounting, Finance, Actuarial Science or other Business-related fields.
• 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.
• Strong management skills.
• Strong command of English language.
• Strong knowledge of control design and effectiveness testing lifecycle.
• Proactive in identifying risks and proposing solutions.
• Flexible and able to follow tight deadlines and multi-task.
• Strong PowerPoint and Excel skills.
• Strong written and verbal communication skills in English.
• Knowledge of financial services environment is a plus.
• High attention to details and strong analytical skills.
• Highly motivated, self-starter, problem solver, solution oriented.
• Strong team player, able to coach, build resilience and develop talents/skills.
• Strong written and verbal communication

Nice-to-have

• Professional qualification and/or experience in Credit Risk Management or Group Risk Management

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• A world-class training program in financial services.
• A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Job Skills

Business Performance Management, Investment Economics, Investment Risk, Investment Risk Management, Market Risk, Performance Management (PM), 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

Pay Type

Salaried

Posted Date

2026-07-21

Application Deadline

2026-10-31

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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.