Manager, Enterprise Control Testing
Royal Bank of Canada · Putrajaya
Job description
About the role
The Manager, Enterprise Control Testing will lead the design and execution of risk assessment and control testing activities across the enterprise. This role is based on‑site in Putrajaya and reports to senior risk and compliance leadership within the bank.
Key responsibilities
- Conduct comprehensive risk assessments and control testing for enterprise‑wide processes.
- Lead enterprise governance initiatives to ensure alignment with regulatory requirements.
- Oversee internal audit activities, coordinating with audit teams and business units.
- Collaborate with stakeholders to identify control gaps and recommend remediation actions.
- Prepare and present risk and control testing reports to senior management.
Required profile
- Proven experience in risk assessment, control testing, enterprise governance, and internal audit within a banking or financial services environment.
- Strong understanding of regulatory frameworks applicable to the banking sector.
- Demonstrated ability to lead and develop a team of risk professionals.
Required skills
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Published 1 month ago
Expires 1 week from now
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Royal Bank of Canada
Putrajaya
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