Senior Analyst, Enterprise Control Testing (ECT)

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.
• 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.

Reporting & Project Work

• 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.

Job Skills

Business Process Design, Critical Thinking, Operational Risks, Risk Control, Standard Operating Procedure (SOP), Teamwork

Additional Job Details

PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYAPutrajayaMalaysia40Full timeCHIEF LEGAL & ADMIN OFFICE GRPRegularSalaried2026-11-032026-12-31

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

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