# 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-0000191746?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f6526494-ff5

## Description

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

**Job Overview** You will perform control assessments of platform-owned controls in line with ICMP standards, Ops Risk Management framework, and regulatory requirements.

**Key Responsibilities**

- Perform control assessment of Platform owned controls

- Complete assigned control testing activities effectively and in a timely manner

- Demonstrate understanding of control effectiveness when performing risk-based testing activities

- Display strong writing skills to articulate results/conclusions of control testing activities

- Acquire detailed understanding of ECT's business processes

- 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

- 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 utilized to execute and memorialize control testing artifacts

- Complete mandatory trainings

- Contribute to ad-hoc assignments/special projects

**Benefits** No specific benefits mentioned.

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## Skills

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

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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-0000191746?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)