Senior Enterprise Control Testing Analyst – Risk Compliance

RBC; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Job summary

RBC in Malaysia is seeking a Control Testing & Program Management professional to assess Platform controls in line with ICMP standards and regulatory requirements. You will complete testing activities on time, evaluate control effectiveness, and articulate results clearly to management and stakeholders.

The role emphasizes collaboration across teams, continuous process understanding through procedures, and active involvement in platform stakeholder engagements.

Qualifications

• Requires strong analytical mindset with risk-based testing focus.
• Understanding of control testing within Ops Risk and regulatory requirements.
• Clear, concise writing to articulate results to management and stakeholders.

Responsibilities

• Perform control assessment of Platform owned controls per ICMP standards and regulatory requirements.
• Complete assigned control testing activities effectively and timely.
• Demonstrate understanding of control effectiveness through risk-based testing of end-to-end processes and controls.

Skills

Critical Thinking

Operational Risk

Risk Control

Business Process Design

Teamwork

SOP

Tools

PowerPoint

Excel

SharePoint

Job description

RBC in Malaysia is seeking a Control Testing & Program Management professional to assess Platform controls in line with ICMP standards and regulatory requirements. You will complete testing activities on time, evaluate control effectiveness, and articulate results clearly to management and stakeholders.

The role emphasizes collaboration across teams, continuous process understanding through procedures, and active involvement in platform stakeholder engagements.