Analyst, Risk and Control Group

3 weeks ago

Cyberjaya, Malaysia Royal Bank of Canada Full time

**Job Summary**

As an Analyst, the incumbent is responsible to participate in the end-to-end control management lifecycle of Functions/lines of business for Comprehensive Capital Analysis and Review (CCAR) and non-CCAR activities. The incumbent is responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls relevant to CCAR and non-CCAR businesses in line with RCG’s control evaluation framework. The incumbent reports to Manager, Risk and Controls Group.

What is the opportunity?

As an Analyst, the incumbent is responsible to participate in the end-to-end control management lifecycle of Functions/lines of business for Comprehensive Capital Analysis and Review (CCAR) and non-CCAR activities. The incumbent is responsible to participate and assist in risk-based end-to-end testing activities which evaluate the design and operating effectiveness of controls relevant to CCAR and non-CCAR businesses in line with RCG’s control evaluation framework. The incumbent reports to Manager, Risk and Controls Group.
Region : APAC
Working hours: 9:00AM - 6:00PM

What will you do?
- Facilitate risk and control profile assessment of Functions/ lines of business, which encompasses independent review and challenge of Functional Risk and Control Self-Assessment (RCSA) in line with RCG’s RCSA Standards and regulatory requirements.
- 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 CCAR and non-CCAR businesses in accordance with RCG’s Control Evaluation Standards and regulatory requirements.
- 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.
- Be a self-starter in acquiring detailed understanding of CCAR and business processes through review of procedures, internal guidelines and regulatory guidance (e.g. SR 15-19, Regulation YY).
- 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 US based stakeholders to collaborate on assignments and work sets.
- Contribute to the review of RCG methodologies for risk self-assessment and 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

What do you need to succeed?
Must-have
- Bachelor’s Degree (in Accounting, Finance, or other Business related field) with minimum 1-2 years work experience in relevant or complimentary capacities.
- Basic knowledge of risk and control identification and assessment.
- Basic knowledge of control design and effectiveness testing lifecycle.
- Proactive in identifying risks and proposing solutions.
- Flexible and able to follow tight deadlines and multi-task.
- Strong PowerPoint and Excel skills.
- Strong written and verbal communication skills in English.

Nice-to-have
- Pursuing professional qualification in accounting, risk management or compliance.

What’s in it for you?
- We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- A world-class training program in financial services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

**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 APEC:CYBERJAYA

**City**:
Cyberjaya

**Country**:
Malaysia

**Work hours/week**:
40

**Employment Type**:
Full time

**Platform**:
GROUP RISK MANAGEMENT

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2024-02-15

**Application Deadline**:
2024-02-29

**I**nclusion** and Equal Opportunity Employment**

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequi

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