Great Career Opportunities At Rbc
Finance
Intern,EnterpriseControlTesting(ECT)
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optimal for Entry candidates.
“Intern, Enterprise Control Testing (ECT) at Great Career Opportunities At Rbc. Skills: Control Testing, Documentation, Data Management, Process Support. Provide backend and operational support to the Enterprise Control Testing Team.. Documentation, data preparation, tracking, and administrative activities.”
What You'll Achieve.
Assess effectiveness of controls employed by Platforms or requested by Management.; Improve the control environment.; Enable analysts and senior analysts to execute control testing efficiently.; Accuracy, timeliness, and reliability of support provided to the team.
Industry & Context.
What They're Looking For.
Must Have
Currently pursuing a Bachelor’s degree in accounting, Finance, Actuarial Science or other Business-related fields.
Nice to Have
Previous internship in accounting, finance, risk management, control testing or compliance.
What You'll Do.
Provide backend and operational support to the Enterprise Control Testing Team.
and administrative activities.
Preparing testing templates
document request lists
and standard documentation.
Setting up workpapers and folders.
Ensuring required documents are complete.
and organizing evidence.
Performing completeness checks on evidence.
Maintaining orderly and traceable records.
Updating status trackers
and status fields are current and accurate.
Compiling information for periodic reporting.
Updating process documents
standard operating procedures and internal guides.
Assisting in version control and document archiving.
Preparing meeting materials
Supporting follow-ups with stakeholders for outstanding documents or confirmations.
Tracking responses and maintaining clear records of communications and outcomes.
Escalating delays or gaps.
Assisting with scheduling meetings
managing shared mailboxes
or coordinating access requests.
Supporting onboarding or offboarding activities.
Performing other operational tasks assigned to support team delivery.
Following data handling
and information security requirements.
Maintaining accuracy and consistency in all updates and documentation.
Raising questions early when instructions are unclear or when issues are identified.
How You'll Work.
Team & Collaboration
Partners with diverse business functions and partners to execute control testing.; Provides oversight and credible challenge to Platforms’ key controls.; Reporting to Senior Management Teams on the state of risk and control environment.; Identifying opportunities, risks, and issues to propose recommendations to supported Platforms.; Support analysts and senior analysts.; Support follow-ups with stakeholders.; Escalate delays or gaps to the assigned team member.
Communication Scope
Communication
Full Job Description
**_Job Description_** **What is the opportunity?** ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to execute control testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent set of practices and Standard. This team partners with diverse business functions and partners to execute control testing by: 1) Establishing procedures and enforcing policy, standard and framework related to control testing (i.e., ICMP, ICMS). 2) Providing oversight and credible challenge to Platforms’ key controls. 3) Undertaking control assurance activities (i.e. controls testing) to assess effectiveness of controls employed by Platforms or requested by Management. 4) Reporting to Senior Management Teams on the state of risk and control environment. 5) Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment. The incumbent will provide backend and operational support to the Enterprise Control Testing Team in Malaysia. The role focuses on documentation, data preparation, tracking, and administrative activities that enable analysts and senior analysts to execute control testing efficiently. * The incumbent will report to Manager/Associate Director, ECT. * Working Hours: 9AM-6PM * Internship Period: 3-6 months **Testing Administration Support** * Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation. * Assist in setting up workpapers and folders in line with team structure and naming conventions. * Ensure required documents are complete before review and flag missing or unclear items. **Evidence Management and Organization** * Collect, label, and organize evidence received from control owners and contacts. * Perform completeness checks to confirm evidence aligns with testing requests. * Maintain orderly and traceable records to support internal reviews
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