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Manager, Enterprise Control Testing at RBC

Company

RBC

Location

, , malaysia, , , malaysia

Posted

July 12, 2026

Position Overview

Apply for Manager, Enterprise Control Testing at RBC in M14, MY. This full‑time on‑site position offers great opportunities for career growth.

Job Description

Control Assurance Execution & People Management

  • Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program.
  • Demonstrate strong management skills to effectively lead and engage the team to execute risk and control evaluation activities (e.g., review and challenge, controls testing).
  • Demonstrate advanced risk management knowledge to facilitate and support Platforms in assessment and controls within Platforms.
  • Create and manage control evaluation coverage plans and metrics, and other controls as assigned by the immediate manager, including performing, reviewing, and signing‑off on control evaluation work papers and results.
  • Facilitate and advise on the Control Testing status for the assigned pr...

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