Analyst, Risk and Controls Group

Job SummaryRisk and Controls Group (RCG), housed under GRM Ops Risk & COO Office, is a 2nd LOD line independent risk & control oversight, testing, and advisory function. RCG manages and monitors the effectiveness of Functions’ internal risk and control environment by:

1) Establishing and enforcing risk management and control frameworks (e.g. Internal Control Management Policy Standard).

2) Undertaking control assurance activities (e.g. controls testing) to assess design effectiveness and operating effectiveness of controls employed by Functions.

3) Reporting to Management on the firm’s state of risk and control environment.

4) Identifying opportunities, risks and issues to propose recommendations to supported Functions to improve risk management practices.

Job Description

Control Testing & Program Management

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 relevant to the testing program assigned to in accordance with ICMP Policy and Standard.

Display strong writing skills using clear and concise English language to effectively articulate results/conclusions of control testing activities to Direct Manager, Functions, Senior Management, and other stakeholders.

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 stakeholders to collaborate on assignments and work sets.

Contribute to the review of RCG methodologies for control testing.

Demonstrate strong can-do attitude and able to multi-task to meet deadlines.

Proactively look for risk assessment and control evaluation methodology enhancement opportunities

Act with strong sense of accountability in owning assigned work set and follow up to completion.

Job SkillsBusiness Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Quantitative Methods, 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:2024-05-15

Application Deadline:2024-06-05

Inclusion and Equal Opportunity Employment

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