Senior Control Testing & Risk Management Analyst

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

Job summary

A leading financial institution in Putrajaya is seeking a Control Testing & Program Management professional. The role involves performing control assessments, collaborating effectively, and ensuring compliance with regulatory requirements. Candidates should have 5-7 years of relevant experience and a degree in finance or related fields. Skills in PowerPoint and Excel are essential. The position offers a full-time contract and a competitive rewards program, emphasizing inclusion and professional growth.

Benefits

Comprehensive Total Rewards Program

Professional development opportunities

Collaborative dynamic culture

Qualifications

• 5-7 years work experience in risk management, compliance, accounting/audit or consultancy.
• Previous experience in control testing.
• Intermediate knowledge of risk and control identification and assessment.
• Strong written and verbal communication skills in English.
• Professional qualification in accounting, risk management or compliance is a plus.

Responsibilities

• Perform control assessment of Platform owned controls in line with standards.
• Demonstrate understanding of control effectiveness when performing risk-based testing.
• Create strong partnerships and collaborate effectively within the team.
• Assist with development and maintenance of control testing tools.

Skills

Business Statistics

Credit Analysis

Decision Making

Investment Risk Management

Operational Risks

Process Management

Quantitative Methods

Risk Management

Standard Operating Procedure (SOP)

Education

Bachelor’s degree in accounting, Finance, Actuarial Science or other Business-related fields

Tools

PowerPoint

Excel

SharePoint

Job description

A leading financial institution in Putrajaya is seeking a Control Testing & Program Management professional. The role involves performing control assessments, collaborating effectively, and ensuring compliance with regulatory requirements. Candidates should have 5-7 years of relevant experience and a degree in finance or related fields. Skills in PowerPoint and Excel are essential. The position offers a full-time contract and a competitive rewards program, emphasizing inclusion and professional growth.