Job Summary
The Risk and Controls Group (RCG), structured under GRM Ops Risk & COO Office, provides control testing services 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.
RCG monitors the effectiveness of Functions' internal risk and control environment by:
Undertaking control assurance activities (e.g.
controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.
Reporting control testing results to business partners, Management and Governance Committees as appropriate.
Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices.
Job Description
The manager is primarily responsible for managing the reporting of management information for RCG Malaysia and is expected to be a key liaison between RCG Malaysia and RCG partners on all reporting matters.
The incumbent reports to the Director, Risk and Controls Group.
Region: APAC.
Working hours are: 9AM - 6PM.
What will you do?
Accountability for reporting of management information and maintaining reporting dashboard.
Prepare presentations, executive summaries, and statistics for senior management and other stakeholders as needed.
Perform in-depth data analysis to support decision making.
Lead and coordinate all requests from senior management relating to reporting.
Proactively contribute to ad-hoc assignments/special projects.
Leverage advanced writing and communication skills to develop Senior Management briefing materials and periodic management reporting in a management-ready state.
Identify any potential issues, areas for improvement in work processes/reporting/deliverables, and provide actionable solutions to improve quality of report & work output.
Undertake stakeholder management when liaising with global partners and local managers on assignments and work sets.
Assist Associate Directors in execution of RCG Book of Work, strategies, initiatives, and other ad hoc requests as required.
Support development and maintenance of tools (e.g.
Archer, SharePoint) utilized to execute and memorialize risk and control testing documentation.
Support RCG management with execution and leadership of control evaluation activities when needed.
Complete trainings in areas of management and subject matter expertise as well as other mandatory trainings.
What do you need to succeed?
Must-have:
Bachelor's degree in accounting, Finance, Actuarial Science or other Business-related fields.
3-5 years' work experience in areas of risk management, compliance, audit, or consultancy.
Strong analytical, problem solving, and negotiation skills.
High attention to detail and methodical approach.
Ability to deal with potentially contentious issues effectively.
Interpersonal relationship building and employee coaching and development skills.
Strong communication and management skills.
Strong knowledge of the financial services environment.
Strong command of the English language.
Nice-to-have:
Professional qualification in accounting, risk management, or compliance.
Advanced knowledge of risk management best practices and control testing.
Advanced knowledge of reporting tools (Excel, PowerPoint, Power BI, Tableau, etc.).
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 mutual success.
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.
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: 2024-11-21
Application Deadline: 2024-12-20
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.
Inclusion 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.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities.
Please let us know if you need any accommodations during the recruitment process.
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