# Team Lead with ECT and oversee control testing program execution

**Company**: RBC
**Location**: Putrajaya, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
**Experience**: senior
**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/Associate-Director---Enterprise-Control-Testing_R-0000190880-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/team-lead-with-ect-and-oversee-control-testing-fc3dd9be-9d2/

## Description

We are seeking a Team Lead to oversee control testing program execution. As a Team Lead, you will demonstrate strong leadership skills to effectively lead, guide, and coach a team of Analysts, Senior Analysts, and Managers in managing and completing the testing of controls for the assigned Testing Program.

Key responsibilities include:

- Building skills, competencies, and identifying training needs to develop subject matter expertise in risk management and control evaluation activities

- Demonstrating advanced level of risk management knowledge and understanding RBC/Enterprise control evaluation standards, methodology, and RBC's businesses/subsidiaries

- Day-to-day management of team, including attracting, hiring, and retaining talent, resource planning, distribution of assignments, and conflict resolution

- Participating in performance management of staff and providing feedback to staff

- Developing and implementing action plans in response to employee feedback and engagement surveys

- Creating and managing control evaluation coverage plans, metrics, and maintaining ECT tools/archive system

- Performing review and sign-off on control evaluation work papers and results, as needed

- Providing strategic escalation oversight to issues not resolved at control testers/assessor's level

- Developing relationships across the organization to facilitate communication and strategic partnerships

- Facilitating and advising ECT partners on the Control Testing status for the assigned program

- Providing comprehensive results of the Testing program to ECT Management and other stakeholders

Project and Strategic Support:

- Stakeholder management when liaising with Platform stakeholders and local managers on work/program assignments

- Supporting ECT in maintaining oversight of Book of Work & ECT control testing program execution and supporting any change initiatives

- Contributing to ad-hoc assignments/special process improvement projects to enhance maturity of ECT program/increase efficiencies etc.

- Participating in regular discussions with ECT Senior Management on ECT strategies, work plans, and other matters

- Leveraging advanced writing and communication skills to develop Senior Management briefing materials and periodic management reporting

We offer a workplace based on respect, belonging, and opportunity for all, with policies and programs intended to foster a workplace where employees feel supported to perform at their best.

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## Skills

### Required
- Credit Analysis
- Fraud Risk Management
- Investment Economics
- Investment Management Systems
- Investment Risk
- Investment Risk Management
- Long Term Planning
- Market Risk
- Operational Risks
- Quantitative Methods
- Risk Control
- Risk Management
- Waterfall Model

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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/Associate-Director---Enterprise-Control-Testing_R-0000190880-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)