Kerja Sepenuh Masa, Senior Analyst, Enterprise Control Testing di Dormont Manufacturing Co Putrajaya - Maukerja

What is the opportunity?

• 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.
• Contribute to the review of ECT 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.

• Display strong PowerPoint and excel skills in contributing to the development of Senior Management briefing materials and periodic management reporting.
• Assist with development and maintenance of tools (e.g.SharePoint) utilized to execute and memorialize control testing artifacts.
• Complete mandatory trainings.
• Contribute to ad‑hoc assignments/special projects.

Region: Malaysia

Working hours: 9:00AM – 6:00PM

• 5-7 years’ work experience in areas of risk management, compliance, accounting/audit or consultancy. Previous experience in control testing.
• Bachelor’s degree in accounting, Finance, Actuarial Science or other Business‑related fields.
• Intermediate knowledge of risk and control identification and assessment.
• Intermediate knowledge of control design and effectiveness testing lifecycle.
• Proactive in identifying risks and proposing solutions.
• Flexible and able to follow tight deadlines and multi‑task.
• Strong PowerPoint and Excel skills.
• Strong written and verbal communication skills in English.
• Knowledge of financial services environment is a plus.
• Strong analytical, problem solving and negotiation skills.
• High attention to details.
• Ability to deal with potentially contentious issues effectively.
• Interpersonal relationship building, coaching (as needed) and development skills.

• Professional qualification in accounting, risk management or compliance.

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

Business Statistics, Credit Analysis, Decision Making, Investment Risk Management, Operational Risks, Process Management, Quantitative Methods, Risk Management, Standard Operating Procedure (SOP)