Job Summary Risk and Controls Group (RCG), housed under GRM Ops Risk & COO Office, provides control testing services, operating in accordance with RBC's Internal Controls Management Policy (ICMP), across GRM owned key controls globally as well as other key stakeholders such as Regulatory Reporting and Capital Planning & CCAR functions within US Finance.
In addition, RCG has partnered with the GRC office to perform controls testing on 2LOD owned controls as part of MRA remediation across various US entities.
RCG monitors the effectiveness of Functions' internal risk and control environment by: 1) Undertaking control assurance activities (e.g.
controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.
2) Reporting control testing results to Management and Governance Committee's as appropriate.
3) Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices The incumbent is primarily responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls in line with the Internal Control Monitoring Policy and Standard.
The Analyst is required to be a domain subject matter expert in risk management practices and control evaluation programs.
The incumbent reports to Manager, Risk and Controls Group.
Job Description Control Testing & Program Management 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 relevant to the testing program assigned to in accordance with ICMP Policy and Standard.
Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to Direct Manager, Functions, Senior Management, and other stakeholders.
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 stakeholders to collaborate on assignments and work sets.
Contribute to the review of RCG 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 skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
Follow up with validation and closure of control issues as identified through testing.
Assist with development and maintenance of tools utilized to execute and memorialize risk assessments and control testing.
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: 2024-11-19 Application Deadline: 2024-12-17 Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date above I nclusion and Equal Opportunity Employment At RBC, we embrace diversity and inclusion for innovation and growth.
We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.
We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
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Please let us know if you need any accommodations during the recruitment process.
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