Operational Risk & Compliance Leader (BCM/RCM)

RBC; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

RBC in Malaysia seeks a dynamic professional to support Operational Risk Management, Regulatory Compliance, and Business Continuity activities from the GRM Centre of Excellence in Putrajaya. You will manage risk records in Archer, ensure accuracy, and coordinate with ORM advisors to close data gaps while maintaining governance standards.

You will contribute to quarterly RCM reporting, horizon scanning, TEAs, and OSFI-related remediation efforts, collaborating with cross-functional teams to

Qualifications

• 3+ years in Operational Risk Management, Regulatory Compliance, or Business Continuity domains.
• 1-2 years supporting a team leadership or collaborative execution environment.
• Experience with risk management systems (Archer, RiskConnect preferred).
• Working knowledge of OSFI requirements and banking regulatory framework.
• Background supporting cross-functional work in a matrix or shared services environment.

Responsibilities

• Manage Operational Risk Management (ORM) activities and risk record management.
• Support creation, maintenance, and accuracy of risk records in Archer per EIM standards.
• Ensure risk records are updated and reflect current risk landscape.
• Perform data quality assurance to validate completeness and accuracy of risk data.
• Coordinate with GRM ORM advisors to remediate data gaps and ensure ORM governance compliance.
• Escalate data quality issues or compliance concerns to the Associate Director as required.
• Manage the complete lifecycle of assigned issue records in Archer (creation, maintenance, tracking, closure).
• Execute issue management procedures aligned with RBC's policies and timelines.
• Support escalation and resolution of outstanding issues with GRM stakeholders.
• Maintain issue tracking and contribute to monthly reporting and trending analysis for senior management visibility.
• Support EIM Migration & System Maintenance tasks, including migration of Metric Stream issues to EIM and system configuration updates.
• Support Regulatory Compliance Management (RCM) activities and global reporting.
• Gather and consolidate information for quarterly RCM reports and regulatory updates.
• Assist horizon scanning and regulatory monitoring, including temporary manual scanning until CUBE integration.
• Assist with TEAs: templates, data gathering, alignment with governance, and timely distribution.
• Support BCM activities including OSFI remediation, BIA/BCP renewal, and quality reviews at defined milestones.
• Support Riskonnect system maintenance and data accuracy verification.

Skills

Business Process Design

Decision Making

Financial Risk Management (FRM)

Internal Controls

Operational Risks

Risk Control

Risk Management

Teamwork

Tools

Archer

RiskConnect

Job description

RBC in Malaysia seeks a dynamic professional to support Operational Risk Management, Regulatory Compliance, and Business Continuity activities from the GRM Centre of Excellence in Putrajaya. You will manage risk records in Archer, ensure accuracy, and coordinate with ORM advisors to close data gaps while maintaining governance standards.

You will contribute to quarterly RCM reporting, horizon scanning, TEAs, and OSFI-related remediation efforts, collaborating with cross-functional teams to