Senior Analyst, Enterprise Control Testing at Dr Bill RBC Ventures

Putrajaya, Putrajaya, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

0.0

Posted On

20 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, Control Testing, Compliance, Audit, Operational Risks, Process Management, Analytical Skills, Problem Solving, Negotiation Skills, PowerPoint, Excel, Written Communication, Verbal Communication, Financial Services, Decision Making, Quantitative Methods

Industry

Banking

Description

Job Description What is the opportunity? 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. Region : Malaysia Working hours: 9:00AM – 6:00PM What do you need to succeed? Must-have 5-7 years’ work experience in areas of risk management, compliance, accounting/audit or consultancy. Previous experience in control testing. Bachelor’s degree in accounting, Finance, Actuarial Science or other Business-related fields Intermediate knowledge of risk and control identification and assessment. Intermediate knowledge of control design and effectiveness testing lifecycle. Proactive in identifying risks and proposing solutions. Flexible and able to follow tight deadlines and multi-task. Strong PowerPoint and Excel skills. Strong written and verbal communication skills in English. Knowledge of financial services environment is a plus. Strong analytical, problem solving and negotiation skills. High attention to details. Ability to deal with potentially contentious issues effectively. Interpersonal relationship building, coaching (as needed) and development skills. Nice-to-have Professional qualification in accounting, risk management or compliance. Familiarity or prior experience with financial and/or regulatory reporting is an added advantage. What’s in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual. A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation. Leaders who support your development through coaching and managing opportunities. A world-class training program in financial services. A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded. 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: 2026-05-20 Application Deadline: 2026-06-30 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. Join our Talent Community Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you. Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com. RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail. 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 84,000+ employees who 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 more than 16 million clients in Canada, the U.S. and 34 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 rbc.com/community-social-impact.

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Responsibilities

Perform control assessments and risk-based testing of platform-owned controls in accordance with regulatory requirements and ICMP standards. Develop senior management briefing materials and maintain tools to memorialize control testing artifacts.