Senior Analyst, Enterprise Control Testing (12-Month Contract)
- Kuala Lumpur Putrajaya
- Permanent
- Full-time
- Lead/coach a team of 2-5 analysts in managing 1LOD control testing program initiatives.
- Demonstrate strong management skills to effectively lead and engage a team of Analysts to execute risk and control evaluation activities (e.g. review and challenge, controls testing).
- Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions.
- Create and manage risk assessment and control evaluation and testing, predominantly for CNB GRM controls, and other controls as may be assigned by immediate manager. This include performing, reviewing, and signing-off on control evaluation work papers and results.
- Maintain ECT tools and archive systems.
- Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to ECT Senior Management and other stakeholders.
- Prepare refined and polished reports and memo, including issues and proposed action plans to Functions and ECT Senior Management using strong writing skills.
- Develop and execute different testing programs aligned to ICMP and regulatory reporting requirements.
- Display interpersonal and negotiation qualities to be able to conduct meetings to socialize and negotiate issues and findings identified in testing.
- Validate and close control gaps and self-identified issues of Functions.
- Continually develop deeper understanding of RBC’s businesses and subsidiaries.
- Develop relationships across the organization as to facilitate communication and strategic partnerships.
- Be methodology centric and actively develop RBC wide risk management and control evaluation standards and methodology.
- Continuously develop domain subject matter expertise in risk management and control evaluation activities.