Senior Analyst, Enterprise Control Testing (ECT)
RBC — PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
Posted 2026-07-21
Job Description Control Testing & Program Management Perform control assessment of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible for completing assigned control testing activities effectively and in timely manner. 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 in accordance with ECT procedures and regulatory requirements. Display strong writing skills using clear and concise language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior Management, and other stakeholders. Be a self-starter in acquiring detailed understanding of ECT’s business processes through review of procedures, internal guidelines and regulatory guidance. 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 Platform stakeholders to collaborate on assignments and work sets. Con