Senior Analyst, Enterprise Control Testing (ECT)
About the role
Job Description
Control Testing & Program Management
- Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
- Responsible for completing assigned control testing activities effectively and in timely manner.
- Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements.
- Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders.
- Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance.
- Create strong partnerships and collaborate effectively within the team and across the organization.
- Stay abreast of all applicable procedures and Frameworks.
- Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets.
- Contribute to the review of ECT methodologies for control testing.
- Demonstrate strong can-do attitude and able to multi-task to meet deadlines.
- Proactively look for risk assessment and control evaluation methodology enhancement opportunities.
- Act with strong sense of accountability in owning assigned work set and follow up to completion.
Reporting & Project Work
- Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
- Assist with development and maintenance of tools (e.g.SharePoint) utilized to execute and memorialize control testing artifacts.
- Complete mandatory trainings.
- Contribute to ad-hoc assignments/special projects.
Job Skills
Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)
Additional Job Details
Address:
PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
City:
Putrajaya
Country:
Malaysia
Work hours/week:
40
Employment Type:
Full time
Platform:
GROUP RISK MANAGEMENT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-11-24
Application Deadline:
2025-12-31
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.
Senior Analyst, Enterprise Control Testing (ECT)
About the role
Job Description
Control Testing & Program Management
- Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
- Responsible for completing assigned control testing activities effectively and in timely manner.
- Demonstrate understanding of control effectiveness when performing risk-based testing activities that independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory requirements.
- Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders.
- Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance.
- Create strong partnerships and collaborate effectively within the team and across the organization.
- Stay abreast of all applicable procedures and Frameworks.
- Actively participate in ongoing engagement with Platform stakeholders to collaborate on assignments and work sets.
- Contribute to the review of ECT methodologies for control testing.
- Demonstrate strong can-do attitude and able to multi-task to meet deadlines.
- Proactively look for risk assessment and control evaluation methodology enhancement opportunities.
- Act with strong sense of accountability in owning assigned work set and follow up to completion.
Reporting & Project Work
- Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
- Assist with development and maintenance of tools (e.g.SharePoint) utilized to execute and memorialize control testing artifacts.
- Complete mandatory trainings.
- Contribute to ad-hoc assignments/special projects.
Job Skills
Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)
Additional Job Details
Address:
PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
City:
Putrajaya
Country:
Malaysia
Work hours/week:
40
Employment Type:
Full time
Platform:
GROUP RISK MANAGEMENT
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-11-24
Application Deadline:
2025-12-31
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.