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Senior Analyst, Enterprise Control Testing (ECT)

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0000055801 RBC Shared Services Malaysia Sdn. Bhd.
📍 Putrajaya, Malaysia
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Location Putrajaya
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Posted June 09, 2026
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Commute Local Area
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Job Description

Job Description

Control Testing & Program Management
  • Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements.
  • Responsible for completing assigned control testing activities effectively and in 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.
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    📍 Location Details

    🌆
    City
    Putrajaya
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    Country
    Malaysia
    🚗
    Commute
    Local Area

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