Senior Analyst, Enterprise Control Testing & Risk Review

Royal Bank of Canada; Putrajaya; On-site; MYR 72,000 - 110,000; Full time

Job summary

Royal Bank of Canada is seeking a skilled professional for Control Testing & Program Management in Putrajaya, Malaysia. You will assess Platform owned controls, ensure regulatory alignment, and complete testing activities with clear, concise reporting to senior management.

The role emphasizes strong collaboration, ongoing process review, and proactive improvement of risk evaluation methodologies within the ECT framework.

Qualifications

• Ability to design and optimize business processes.
• Strong analytical thinking for risk-based testing.
• Knowledge of operational risk frameworks and controls.
• Experience in risk control activities and SOPs.
• Collaborative work with cross-functional teams.
• Effective written communication for management reports.

Responsibilities

• Perform control assessment of Platform owned controls per ICMP standards and regulatory requirements.
• Complete assigned control testing activities effectively and on time.
• Demonstrate understanding of control effectiveness during testing.
• Articulate results clearly to managers and stakeholders.
• Acquire detailed understanding of ECT business processes and guidelines.
• Collaborate within the team and across the organization on assignments.
• Stay updated on applicable procedures and frameworks.
• Contribute to review of testing methodologies and risk assessment.
• Proactively seek opportunities to enhance evaluation methods.
• Own assigned work sets with accountability and follow-up.

Skills

Business Process Design

Critical Thinking

Operational Risks

Risk Control

SOP

Teamwork

Job description

Royal Bank of Canada is seeking a skilled professional for Control Testing & Program Management in Putrajaya, Malaysia. You will assess Platform owned controls, ensure regulatory alignment, and complete testing activities with clear, concise reporting to senior management.

The role emphasizes strong collaboration, ongoing process review, and proactive improvement of risk evaluation methodologies within the ECT framework.