Senior Analyst, Enterprise Controls Testing

RBC; Kuala Lumpur; On-site; MYR 89,000 - 167,000; Full time

Job summary

RBC in Malaysia is seeking a qualified control testing professional to assess, document, and enhance Platform-owned controls in line with ICMP standards and regulatory requirements. The role emphasizes independent evaluation of design and effectiveness of critical end-to-end processes, plus clear communication of results to management.

The position requires strong PowerPoint/Excel capability, engagement with Platform stakeholders, and active participation in ongoing risk assessment and control

Skills

Business Statistics

Credit Analysis

Decision Making

Investment Risk Management

Operational Risks

Process Management

Quantitative Methods

Risk Management

Standard Operating Procedure (SOP)

Job description

RBC in Malaysia is seeking a qualified control testing professional to assess, document, and enhance Platform-owned controls in line with ICMP standards and regulatory requirements. The role emphasizes independent evaluation of design and effectiveness of critical end-to-end processes, plus clear communication of results to management.

The position requires strong PowerPoint/Excel capability, engagement with Platform stakeholders, and active participation in ongoing risk assessment and control