Manager, Enterprise Control Testing at RBC

RBC; Malaysia; On-site; MYR 80,000 - 120,000; Full time

Benefits offered by this job

Performance-based bonuses

Flexible benefits

World-class training program

Job summary

RBC is looking for a Manager, Enterprise Control Testing to lead a team in assessing and testing controls in Malaysia. This full-time on-site position emphasizes the importance of strong leadership, risk management knowledge, and effective communication skills.

The ideal candidate will possess at least 7 years of experience in risk management and a Bachelor's degree in a relevant field. The role also offers a comprehensive rewards program and opportunities for professional development.

Qualifications

• 7 years of experience in risk management, compliance, audit or consultancy.
• Strong knowledge of risk and control identification and assessment.
• Experience in operational risk management, compliance or audit is desirable.

Responsibilities

• Lead a team of analysts in testing of controls.
• Demonstrate risk management knowledge to support assessment activities.
• Prepare reports and memos on control gaps and action plans.

Skills

Risk management

Control testing

Team management

Communication skills

Analytical skills

Education

Bachelor's degree in accounting, finance, or business

Tools

PowerPoint

Excel

Job description

Apply for Manager, Enterprise Control Testing at RBC in M14, MY. This full‑time on‑site position offers great opportunities for career growth.

Job Description

Control Assurance Execution & People Management

• 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 the team to execute risk and control evaluation activities (e.g., review and challenge, controls testing).
• Demonstrate advanced 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 assigned by the immediate manager, including 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 detail in identifying, aggregating, and 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 memos, including issues and proposed action plans to Platforms and ECT Senior Management, using strong writing skills.
• Display interpersonal and negotiation qualities to conduct meetings to socialize and negotiate issues and findings identified in testing.
• Validate and close control gaps and self‑identified issues of Platforms.
• Continuously develop deeper understanding of RBC’s businesses and subsidiaries.
• Develop relationships across the organization 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.
• Participate in regular discussions with Management on strategies, work plans and other matters.
• When 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: 9:00 AM – 6:00 PM

Qualifications

Must‑have

• 7 years of experience in 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 multitask.
• Strong PowerPoint and Excel skills.
• Strong written and verbal communication skills in English.
• Knowledge of financial services environment is a plus.
• High attention to detail 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 in accounting.
• Certifications associated with risk management or compliance.

Benefits

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

Location

Address: PERSIARAN IRC 2, IOI RESORT CITY, IOI CITY TOWER ONE, PUTRAJAYA City, Malaysia

Employment type: Full time

Platform: CHIEF LEGAL & ADMIN OFFICE GRP

Job type: Regular

Pay type: Salaried