Job Description

Job Summary Participates in developing and implementing global risk management reports, systems, and processes to support efforts to minimize investment risks from various aspects. With extensive knowledge of the job and policies/practices, performs a wide range of advanced administrative/operational assignments.



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\xe2\x80\x99s control evaluation framework. The incumbent reports to Manager, Risk and Controls Group.

Region : US

Working hours: 9:00AM \xe2\x80\x93 6:00PM

What will you do?

• Facilitate testing of controls of Functions/ lines of business, which encompasses independent review and challenge of Functional key and non-key controls in line with ICMP Standards and RCG 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\xe2\x80\x99s 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.
• Actively participate in ongoing engagement with US based stakeholders to collaborate on assignments and work sets.
• Demonstrate strong can-do attitude and able to multi-task to meet deadlines.
• Act with strong sense of accountability in owning assigned work set and follow up to completion.
• Create strong partnerships and collaborate effectively within the team and across the organization.
• Contribute to ad-hoc assignments/special projects.

What do you need to succeed?

Must-have

• Bachelor\xe2\x80\x99s Degree (in Accounting, Finance, or other Business related field) with minimum 2-4 years work experience in relevant or complimentary capacities.
• Control mindset and knowledge of maintaining effective control environments
• Knowledge of financial services products (commercial loans, CRE, construction loans and residential mortgages, etc.) and business process analysis and design
• Exposure to control design and effectiveness testing
• Inquisitive and proactive in identifying risks, proposing solutions and/or exercising sound and balanced judgement

Nice-to-have

• Outstanding ability to analyze problems and strong attention to detail
• Team player; ability to successfully partner with colleagues across departments and/or divisions
• Ability to prioritize in a fast moving, high pressure, constantly changing environment
• Strong Excel and PowerPoint skills required.

What\xe2\x80\x99s 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, Global Risk Management, Investment Risk Management, Management Reporting, Operational Risks, Quantitative Methods, Risk Control, Risk Management, Risk Management Framework, 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: 2023-10-10

Application Deadline: 2024-02-01

Inclusion 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 inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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