Analyst, Risk and Controls Group
1 month ago
Job Summary
The incumbent is primarily responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls in line with the Internal Control Monitoring Policy and Standard. The Analyst is required to be a domain subject matter expert in risk management practices and control evaluation programs.The incumbent reports to Manager, Risk and Controls Group.
Job Description
Control Testing & Program Management- 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 relevant to the testing program assigned to in accordance with ICMP Policy and Standard.
- Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to Direct Manager, Functions, Senior Management, and other stakeholders.
- 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 stakeholders to collaborate on assignments and work sets.
- Contribute to the review of RCG methodologies for control testing.
- Demonstrate strong can-do attitude and able 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 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 Skills
Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Standard Operating Procedure (SOP)Additional Job Details
Address:
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:
Application Deadline:
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