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Senior Analyst, Risk and Controls Group

3 months ago

Putrajaya, Malaysia Royal Bank of Canada Full time

Job Summary

The incumbent is primarily responsible to assist in leading and managing a team of Analysts to execute risk and control assessment and evaluation activities in line with RCG's mandate. The incumbent is required to be a domain subject matter expert in risk management practices and control evaluation programs. In addition, the incumbent is expected to be a key liaison between RCG Malaysia and RCG U.S and manage stakeholders through the control evaluation lifecycle and reporting.

The incumbent reports to Associate Director, Risk and Controls Group.

Job Description

  • Control Program & People Management
  • Lead/coach a team of 2-5 analysts in managing 2LOD control program initiatives.
  • Demonstrate strong management skills to effectively lead and engage a team of Analysts to execute risk and control evaluation activities (e.g. review and challenge, controls testing).
  • Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions.
  • Create and manage risk assessment and control evaluation coverage plans and metrics.
  • Perform, review, and sign-off on control evaluation work papers and results.
  • Maintain RCG tools and archive systems.
  • Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to RCG Senior Management and other stakeholders.
  • Prepare refined and polished reports and memo, including issues and proposed action plans to Functions and RCG Senior Management using strong writing skills.
  • Develop and execute different testing programs aligned to ICMP and regulatory reporting requirements.
  • Display interpersonal and negotiation qualities to be able to conduct meetings to socialize and negotiate issues and findings identified in testing.
  • Validate and close control gaps and self-identified issues of Functions.
  • Continually develop deeper understanding of RBC's businesses and subsidiaries.
  • Develop relationships across the organization as to facilitate communication and strategic partnerships.
  • Be methodology centric and actively develop RBC wide risk management and control evaluation standards and methodology.
  • Continuously develop domain subject matter expertise in risk management and control evaluation activities.
  • Project & Strategic Support
  • Undertake stakeholder management when liaising with U.S. counterparts and local managers on assignments and work sets.
  • Participate in regular discussions with RCG U.S. counterparts on RCG strategies, work plans and other matters.
  • Actively develop and build staff skills and competencies as well as identify training needs of the staff.
  • Day-to-day management of team of Analysts (e.g. resource planning, distribution of assignments).
  • Participate in performance management of staff and provide feedback to staff from time to time by displaying strong coaching skills.
  • Leverage on advanced writing and communication skills to develop Senior Management briefing materials and periodic management reporting, in a management-ready state.
  • Follow up on remediation of issues and findings raised by Internal Audit and Regulators, if any.
  • Lead development and maintenance of tools (e.g. ControlNet, SharePoint) utilized to execute and memorialize risk assessments and control testing.
  • Complete trainings in areas of management and subject matter expertise as well as other mandatory trainings.
  • Assist Associate Director in execution of strategies, plans and other matters as needed.
  • Contribute to ad-hoc assignments/special projects.

Job Skills

Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Process Management, Quantitative Methods, Risk Management, Standard Operating Procedure (SOP)

Additional Job Details

Address:

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA

City:

Putrajaya

Country:

Malaysia

Work hours/week:

40

Employment Type:

Full time

Platform:

GROUP RISK MANAGEMENT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

Application Deadline:

Inclusion and Equal Opportunity Employment

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