Strategic Lead, Controls & Risk Testing

RBC; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

RBC is seeking a Senior Leader to guide and coach a team of Analysts, Senior Analysts, and Managers in testing controls for the assigned RBC Testing Program. The role emphasizes risk management knowledge and strategic partnership across functions to identify risks and controls.

You will lead day-to-day team management, performance reviews, and development plans while ensuring timely, high-quality control evaluations and stakeholder communications.

Qualifications

• Lead, guide and coach a team of Analysts, Senior Analysts and Managers in testing controls.
• Develop and implement action plans in response to feedback and engagement surveys.
• Create and manage coverage plans, metrics and ECT tools/archive system.

Responsibilities

• Lead and coach a team to complete testing of controls for the assigned program.
• Manage talent, resource planning and distribution of assignments.
• Review and sign-off on control evaluation work papers and results.

Skills

Leadership

Team management

Risk management

Control testing

Stakeholder communication

Performance management

Training & development

Strategy development

Project coordination

Negotiation

Quality assurance

Change management

Data analysis

Job description

RBC is seeking a Senior Leader to guide and coach a team of Analysts, Senior Analysts, and Managers in testing controls for the assigned RBC Testing Program. The role emphasizes risk management knowledge and strategic partnership across functions to identify risks and controls.

You will lead day-to-day team management, performance reviews, and development plans while ensuring timely, high-quality control evaluations and stakeholder communications.