# Control Testing & Program Management

**Company**: RBC
**Location**: Putrajaya, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/PERSIARAN-IRC-2-IOI-RESORT-CITY-IOI-CITY-TOWER-ONEPUTRAJAYA/Senior-Analyst--Enterprise-Control-Testing--ECT-_R-0000190403-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/control-testing-and-program-management-226e4c7b-5a5/

## Description

We are seeking a Control Testing & Program Management professional to join our team.

**Job Summary** As a Control Testing & Program Management specialist, you will perform control assessments of platform-owned controls in line with ICMP standards, Ops Risk Management framework, and regulatory requirements.

**Responsibilities**

- Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.

- Complete assigned control testing activities effectively and in a 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 ability 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.

**Benefits** RBC offers a comprehensive benefits package, including opportunities for professional growth and development, competitive salary, and a supportive work environment.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- Business Process Design
- Critical Thinking
- Operational Risks
- Risk Control
- Standard Operating Procedure (SOP)
- Teamwork

---

Source: [Apply at rbc.wd3.myworkdayjobs.com](https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/PERSIARAN-IRC-2-IOI-RESORT-CITY-IOI-CITY-TOWER-ONEPUTRAJAYA/Senior-Analyst--Enterprise-Control-Testing--ECT-_R-0000190403-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)