Job Description

Come Work with Us!

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you\xe2\x80\x99re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.




































Job Title Analyst, Risk & Control 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\xe2\x80\x99s control evaluation framework. The incumbent reports to Manager, Risk and Controls Group. Region : APAC Working hours: 9:00AM \xe2\x80\x93 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\xe2\x80\x99s 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\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.
• 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\xe2\x80\x99s 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\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 Summary




































Address: Cyberjaya, Selangor, Malaysia




































City: MYS-SELANGOR-CYBERJAYA




































Country: Malaysia




































Work hours/week: 40




































Employment Type: Full time




































Platform: Group Risk Management




































Job Type: Regular




































Pay Type: Salaried




































Posted Date: 2023-04-20




































Application Deadline: 2023-05-10







































































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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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at rbc.com/careers.