Senior Enterprise Controls Testing Lead

RBC; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking a Control Assurance Execution & People Management professional. You will lead and coach a team of analysts, manage control testing, and support risk evaluation activities. The ideal candidate has 7+ years of experience in risk management or compliance, a strong educational background in finance, and excellent communication skills. This role offers competitive compensation and development opportunities.

Benefits

Comprehensive Total Rewards Program

World-class training program in financial services

Flexible benefits and performance based bonuses

Qualifications

• 7 years of experience in risk management, compliance, audit, or consultancy.
• Strong management skills with the ability to lead and coach teams.
• Proficiency in English with strong written and verbal communication skills.

Responsibilities

• Lead a team of analysts in testing controls for the assigned Testing Program.
• Prepare reports and memos on findings and proposed action plans.
• Maintain control evaluation tools and archive systems.

Skills

Risk management

Compliance

Audit

People Management

Control Monitoring

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or Business-related fields

Tools

PowerPoint

Excel

Job description

A leading financial institution in Kuala Lumpur is seeking a Control Assurance Execution & People Management professional. You will lead and coach a team of analysts, manage control testing, and support risk evaluation activities. The ideal candidate has 7+ years of experience in risk management or compliance, a strong educational background in finance, and excellent communication skills. This role offers competitive compensation and development opportunities.