Manager, Reporting - Risk & Control Group

Job Summary

Risk and Controls Group (RCG), structured under GRM Ops Risk & COO Office, provides control testing services, operating in accordance with RBC’s 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 Functions’ 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 Committee’s as appropriate.
3. Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices.

Job Description

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: APAC

Working hours are: 9AM - 6PM

What will you do?

1. Accountability for reporting of management information and maintaining reporting dashboard.
2. Prepare presentations, executive summary and statistics for senior management and other stakeholders where needed.
3. Perform in-depth data analysis to support decision making.
4. Lead and coordinate all requests from senior management relating to reporting.
5. Proactively contribute to ad-hoc assignments/special projects.
6. Leverage on advanced writing and communication skills to develop Senior Management briefing materials and periodic management reporting, in a management-ready state.
7. Identify any potential issues, areas for improvement in work processes/reporting/deliverables and provide actionable solutions to improve quality of report & work output.
8. Undertake stakeholder management when liaising with global partners and local managers on assignments and work sets.
9. Assist Associate Directors in execution of RCG Book of Work, strategies, initiatives, and other ad hoc request as required.
10. Support development and maintenance of tools (e.g. Archer, SharePoint) utilized to execute and memorialize risk and control testing documentation.
11. Support RCG management with execution and leadership of control evaluation activities when needed.
12. Complete trainings in areas of management and subject matter expertise as well as other mandatory trainings.

What do you need to succeed?

Must-have

1. Bachelor’s degree in accounting, Finance, Actuarial Science or other Business-related fields
2. 3-5 years’ work experience in areas of risk management, compliance, audit, or consultancy.
3. Strong analytical, problem solving and negotiation skills.
4. High attention to details.
5. Methodical
6. Ability to deal with potentially contentious issues effectively.
7. Interpersonal relationship building and employee coaching and development skills.
8. Strong communication and management skills.
9. Strong knowledge of financial services environment.
10. Strong command of English language.

Nice-to-have

1. Professional qualification in accounting, risk management or compliance.
2. Advanced knowledge of risk management best practices and control testing.
3. Advanced knowledge of reporting tools (excel, power point, Power BI, Tableau etc.).

What’s 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.

1. A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
2. Leaders who support your development through coaching and managing opportunities.
3. A world-class training program in financial services.
4. A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Job Skills

Business Performance Management, Investment Economics, Investment Risk, Investment Risk Management, Market Risk, Performance Management (PM), Risk Control, Risk Management, Standard Operating Procedure (SOP).

Additional Job Details

Address: PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA

City: Putrajaya

Country: Malaysia

Work hours/week: 40

Employment Type: Full time

Platform: GROUP RISK MANAGEMENT

Job Type: Regular

Pay Type: Salaried

Posted Date: 2024-11-21

Application Deadline: 2025-01-31

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.

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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