Senior Analyst, Enterprise Control Testing (ECT)

Royal Bank of Canada; Putrajaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading financial institution in Malaysia is seeking a candidate for a role in control testing and program management. The responsibilities include performing assessments, reporting findings, and collaborating with various stakeholders. The ideal candidate will possess strong skills in risk management and business statistics, with a proven track record in decision-making. This full-time position requires a self-starter mentality and the ability to thrive in a collaborative environment focused on accountability and continuous improvement.

Qualifications

• Experience in business statistics and credit analysis.
• Strong decision-making skills with a focus on risk management.
• Familiarity with quantitative methods and operational risks.

Responsibilities

• Perform control assessment of Platform owned controls.
• Demonstrate understanding of control effectiveness.
• Report testing activities and collaborate with stakeholders.

Skills

Business Statistics

Credit Analysis

Decision Making

Investment Risk Management

Operational Risks

Quantitative Methods

Risk Control

Risk Management

Standard Operating Procedure (SOP)

Job description

Responsibilities

Job DescriptionControl Testing & Program ManagementPerform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements.

Reporting & Project Work

Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders. Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance. Create strong partnerships and collaborate effectively within the team and across the organization. Stay abreast of all applicable procedures and Frameworks. Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets. Contribute to the review of ECT methodologies for control testing. Demonstrate strong can-do attitude and able to multi-task to meet deadlines. Proactively look for risk assessment and control evaluation methodology enhancement opportunities. Act with strong sense of accountability in owning assigned work set and follow up to completion. Reporting & Project WorkDisplay strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting. Assist with development and maintenance of tools (e.g. SharePoint) utilized to execute and memorialize control testing artifacts. Complete mandatory trainings. Contribute to ad-hoc assignments/special projects.

Job Skills

• Business Statistics
• Credit Analysis
• Decision Making
• Investment Risk Management
• Operational Risks
• Quantitative Methods
• Risk Control
• Risk Management
• Standard Operating Procedure (SOP)

Job Details

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYACity:PutrajayaCountry:MalaysiaWork hours/week:40Employment Type:Full timePlatform:GROUP RISK MANAGEMENTJob Type:RegularPay Type:SalariedPosted Date:2025-11-24Application Deadline:2025-12-31Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveInclusion and Equal Opportunity EmploymentAt 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.