Senior Manager, Enterprise Controls Testing

RBC; Malaysia; On-site; MYR 80,000 - 120,000; Full time

Benefits offered by this job

Performance-based bonuses

Flexible benefits

World-class training program

Job summary

RBC is looking for a Manager, Enterprise Control Testing to lead a team in assessing and testing controls in Malaysia. This full-time on-site position emphasizes the importance of strong leadership, risk management knowledge, and effective communication skills.

The ideal candidate will possess at least 7 years of experience in risk management and a Bachelor's degree in a relevant field. The role also offers a comprehensive rewards program and opportunities for professional development.

Qualifications

• 7 years of experience in risk management, compliance, audit or consultancy.
• Strong knowledge of risk and control identification and assessment.
• Experience in operational risk management, compliance or audit is desirable.

Responsibilities

• Lead a team of analysts in testing of controls.
• Demonstrate risk management knowledge to support assessment activities.
• Prepare reports and memos on control gaps and action plans.

Skills

Risk management

Control testing

Team management

Communication skills

Analytical skills

Education

Bachelor's degree in accounting, finance, or business

Tools

PowerPoint

Excel

Job description

RBC is looking for a Manager, Enterprise Control Testing to lead a team in assessing and testing controls in Malaysia. This full-time on-site position emphasizes the importance of strong leadership, risk management knowledge, and effective communication skills.

The ideal candidate will possess at least 7 years of experience in risk management and a Bachelor's degree in a relevant field. The role also offers a comprehensive rewards program and opportunities for professional development.