Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions.

Create and manage risk assessment and control evaluation coverage plans and metrics.

Perform, review, and sign-off on control evaluation work papers and results. ...

Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions.

Create and manage risk assessment and control evaluation coverage plans and metrics.

Perform, review, and sign-off on control evaluation work papers and results. ...

What is the opportunity?

Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and time again for our financial strength, market leadership and philanthropic work.

Our client has a processing centre of operational excellence supporting 10 countries across three geographical time zones employing a Global Operating Model to maximise efficiencies across times zones and supports a 24/5 operational capability. The objectives for Malaysia are to enhance the scalability of their global operations, improve service quality via their 'centres of excellence' and to implement/leverage standardised processes globally. ...

The incumbent reports to Manager, Risk and Controls Group.

Job Description

Control Testing & Program Management ...

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. ...

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. ...

1)Establishing and enforcing risk management and control frameworks (e.g. Internal Control Management Policy Standard).

2)Undertaking control assurance activities (e.g. controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.

3)Reporting to Management on the firm's state of risk and control environment. ...

Demonstrate strong can-do attitude and able to multi-task to meet deadlines. Proactively look for risk assessment and control evaluation methodology enhancement opportunitiesAct with strong sense of accountability in owning assigned work set and follow up to completion. Reporting & Project WorkDisplay 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 SkillsBusiness Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)Additional Job DetailsAddress:PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYACity:PutrajayaCountry:MalaysiaWork hours/week:40Employment Type:Full timePlatform:GROUP RISK MANAGEMENTJob Type:RegularPay Type:SalariedPosted Date:2024-05-24Application Deadline:2024-06-14Inclusion and Equal Opportunity EmploymentAt RBC, we embrace diversity and inclusion for innovation and growth. ...

Support the review and oversight of Risk Register onboarding (and related Risk & Control Self-Assessment activities) by 1LOD segments and functions across geographies.

Perform 2LOD controls assurance/ testing of key controls mitigating Operational Risks in a segment/ geography.

Support the oversight and challenge of 1LOD’s execution of Internal Operational Risk Events and related Root Cause Analysis. ...

Proactively look for risk assessment and control evaluation methodology enhancement opportunitiesAct with strong sense of accountability in owning assigned work set and follow up to completion. Job SkillsBusiness Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)Additional Job DetailsAddress:PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYACity:PutrajayaCountry:MalaysiaWork hours/week:40Employment Type:Full timePlatform:GROUP RISK MANAGEMENTJob Type:RegularPay Type:SalariedPosted Date:2024-05-15Application Deadline:2024-06-05Inclusion and Equal Opportunity EmploymentAt 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.

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