Senior Analyst, Enterprise Control Testing (ECT)

0000055801 RBC Shared Services Malaysia Sdn. Bhd. · Putrajaya, Selangor, Malaysia

Location

Putrajaya

Job Type

Full time

Posted

June 19, 2026

Job Description

Job Description
Control Testing & Program ManagementPerform 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.
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