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Enterprise Risk Control Testing, Specialist

Kuala Lumpur Permanent MYR7,200 - MYR8,800 per month (MYR86,400 - MYR105,600 per year) Work from Home or Hybrid View Job Description
The Enterprise Control Testing Specialist will play a crucial role in ensuring compliance and operational risk management within the financial services industry. This position focuses on implementing and evaluating control frameworks to support the organization's banking and financial services department.
  • Career Progression
  • Exposure to global stakeholders

About Our Client

The employer is a large organization within the financial services industry, offering a range of banking and financial services solutions. The company emphasizes compliance, governance, and risk management in its operations, ensuring high standards of service delivery.

Job Description

  • Conduct control testing activities to ensure adherence to regulatory and internal standards.
  • Collaborate with internal teams to identify, assess, and mitigate operational risks.
  • Develop and document control frameworks and processes for the banking and financial services department.
  • Monitor and report on the effectiveness of implemented controls.
  • Provide recommendations for process improvements and risk mitigation strategies.
  • Maintain up-to-date knowledge of regulatory requirements within the financial services industry.
  • Support internal and external audits by providing necessary documentation and insights.
  • Facilitate training and awareness programs on control and compliance practices.

The Successful Applicant

A successful Enterprise Control Testing Specialist should have:

  • A degree in finance, accounting, business administration, or a related field.
  • Strong understanding of control frameworks and risk management practices.
  • Familiarity with regulatory requirements within the financial services industry.
  • Proven ability to analyze complex data and provide actionable insights.
  • Excellent communication and collaboration skills to work with cross-functional teams.
  • Proficiency in using tools and software relevant to control testing and reporting.
  • A detail-oriented mindset to ensure accuracy and compliance in all tasks.

What's on Offer

  • Competitive monthly salary between MYR 7200 and MYR 8800.
  • Permanent role in the financial services industry with opportunities for career growth.
  • Supportive and professional work environment within a large organization.
  • Comprehensive exposure to banking and financial services operations.



If you are ready to bring your expertise in control testing to a leading organization in the financial services industry, we encourage you to apply today!

Contact
Laxmin Ganapathy
Quote job ref
JN-042026-6989040
Phone number
60122161741

Job summary

Function
Banking & Financial Services
Specialisation
Risk Management
What is your area of specialisation?
Financial Services
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Laxmin Ganapathy
Consultant contact
60122161741
Job Reference
JN-042026-6989040
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.