Job Summary Risk and Controls Group (RCG), structured under GRM Ops Risk & COO Office, provides control testing services, operating in accordance with RBCxe2x80x99s Internal Controls Management Policy (ICMP), across GRM owned key controls globally as well as other key stakeholders such as Regulatory Reporting and Capital Planning & CCAR functions within US Finance. In addition, RCG has partnered with the GRC office to perform controls testing on GRM and US Finance owned controls as part of MRA remediation across various US entities.RCG monitors the effectiveness of Functionsxe2x80x99 internal risk and control environment by:
1) Undertaking control assurance activities (e.g. controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.
2) Reporting control testing results to business partners, Management and Governance Committeexe2x80x99s as appropriate.
3) Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices.What is the opportunity?The manager is primarily responsible to manage the reporting of management information for RCG Malaysia. In addition, the incumbent is expected to be a key liaison between RCG Malaysia and RCG partners on all reporting matters. The incumbent reports to Director, Risk and Controls Group.Region: APACWorking hours are: 9AM - 6PMWhat will you do?
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