Manager, Enterprise Control Testing (ECT)
About the role
Job Description
Control Assurance Execution & People Management
- Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program.
- Demonstrate strong management skills to effectively lead and engage a team of Senior Analysts/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 Platforms in assessment and controls within Platforms.
- Create and manage control evaluation coverage plans and metrics, and other controls as may be assigned by immediate manager. This include performing, reviewing, and signing-off on control evaluation work papers and results.
- Facilitate and advise on the Control Testing status for the assigned program.
- Maintain ECT tools and archive systems.
- Exhibit high attention to details in identifying, aggregating, communicating issues and control gaps to Associate Director, ECT Senior Management and other stakeholders.
- Act as primary escalation point for control testers.
- Prepare refined and polished reports and memo, including issues and proposed action plans to Platforms and ECT Senior Management using strong writing skills.
- 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 Platforms.
- 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 control evaluation standards and methodology.
- Continuously develop domain subject matter expertise in risk management and control evaluation activities.
**Project & Strategic Support **
- Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase efficiencies etc.
- Participate in regular discussions with Management on strategies, work plans and other matters.
- Where applicable, develop, invest time with elevating control testing expertise, upskill competencies and identify training needs of testers.
- Support with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
- Complete mandatory trainings.
Job Skills
Business Performance Management, Investment Economics, Investment Risk, Investment Risk Management, Market Risk, Performance Management (PM), 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:
2025-11-28
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.
Manager, Enterprise Control Testing (ECT)
About the role
Job Description
Control Assurance Execution & People Management
- Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program.
- Demonstrate strong management skills to effectively lead and engage a team of Senior Analysts/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 Platforms in assessment and controls within Platforms.
- Create and manage control evaluation coverage plans and metrics, and other controls as may be assigned by immediate manager. This include performing, reviewing, and signing-off on control evaluation work papers and results.
- Facilitate and advise on the Control Testing status for the assigned program.
- Maintain ECT tools and archive systems.
- Exhibit high attention to details in identifying, aggregating, communicating issues and control gaps to Associate Director, ECT Senior Management and other stakeholders.
- Act as primary escalation point for control testers.
- Prepare refined and polished reports and memo, including issues and proposed action plans to Platforms and ECT Senior Management using strong writing skills.
- 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 Platforms.
- 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 control evaluation standards and methodology.
- Continuously develop domain subject matter expertise in risk management and control evaluation activities.
**Project & Strategic Support **
- Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase efficiencies etc.
- Participate in regular discussions with Management on strategies, work plans and other matters.
- Where applicable, develop, invest time with elevating control testing expertise, upskill competencies and identify training needs of testers.
- Support with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
- Complete mandatory trainings.
Job Skills
Business Performance Management, Investment Economics, Investment Risk, Investment Risk Management, Market Risk, Performance Management (PM), 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:
2025-11-28
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.