We’re looking for an Operations Control & Governance Analyst to join our GRC team at MBPS to manage and govern user access ensuring compliance and audit readiness
Job Summary
We’re looking for an Operations Control & Governance Analyst to join our GRC team at MBPS to manage and govern user access ensuring compliance and audit readiness.
The role involves conducting end-to-end access reviews, controls testing, identifying control gaps, and supporting corrective action plans while partnering with IT/IAM teams.
Manulife offers a flexible environment that supports learning, growth, well-being, inclusion, and a commitment to diversity and equal opportunity.
Matching Summary
We’re looking for an Operations Control & Governance Analyst to join our GRC team at MBPS to manage and govern user access ensuring compliance and audit readiness.
Skills & Requirements
Must-have
Access reviews and controls testing
User access governance
Risk reporting and remediation
IAM knowledge application
Audit and regulatory readiness
Nice-to-have
Strong communication skills
Critical thinking and problem solving
Stakeholder engagement
Proactive process improvement
Key Requirements
3–5 years operational risk or controls testing experience
2–3 years Access Management exposure
Bachelor’s degree in related field
Exposure to risk methodologies
Internal or operational audit experience advantage