Senior Analyst, Enterprise Control Testing (ECT)

Job description

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, Process Management, Quantitative Methods, 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: CHIEF LEGAL & ADMIN OFFICE GRP Job Type: Regular Pay Type: Salaried Posted Date: 2026-07-21 Application Deadline: 2026-10-31 Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above Our Employment Opportunities At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC.

We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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