Operational Risk & Control Specialist

Manulife Financial Corporation

Canada
Hybrid
Bachelor's degree in business or finance
3-5 years operational risk experience
User access reviews and iam knowledge
This role focuses on managing user access governance through rigorous access reviews, controls testing, and remediation to ensure compliance with least privilege and SoD standards

Job Summary

  • This role focuses on managing user access governance through rigorous access reviews, controls testing, and remediation to ensure compliance with least privilege and SoD standards.
  • The successful candidate will partner with frontline managers to conduct Business Impact Assessments and develop practical mitigation strategies for critical operational risks.
  • Join a global team that empowers career growth within a flexible environment prioritizing well-being, inclusion, and diverse perspectives.

Matching Summary

This role focuses on managing user access governance through rigorous access reviews, controls testing, and remediation to ensure compliance with least privilege and SoD standards.

Skills & Requirements

Must-have

  • Bachelor's degree in business or finance
  • 3-5 years operational risk experience
  • User access reviews and IAM knowledge
  • Control effectiveness walkthroughs
  • Corrective Action Plan (CAP) management

Nice-to-have

  • Experience with Archer GRC tool
  • Knowledge of insurance operations
  • Strong analytical skills for data trends
  • Ability to challenge status quo constructively
  • Familiarity with SharePoint ACLs

Key Requirements

  • Bachelor's degree required
  • 3-5 years relevant experience
  • Understanding of control frameworks
  • Hybrid work arrangement

Work Rights

Not specified

Tailored Resume

Cover Letter