Operations Control & Governance Analyst

Manulife

Hybrid
Access management skills exposure
Operational risk methodology experience
Controls testing and remediation
The Operations Control & Governance Analyst position at Manulife involves managing user access and governance, performing access reviews, and ensuring compliance with security protocols. The ideal candidate will have experience in operational risk and access management, strong communication skills, and a proactive approach to problem-solving

Job Summary

  • This role is responsible for managing and governing user access to ensure least privilege, Segregation of Duties (SoD), and RBAC compliance within the GRC team.
  • The position requires conducting end-to-end access reviews across systems like SharePoint and distribution lists while performing controls testing to maintain audit readiness.
  • Manulife offers a flexible hybrid work environment that empowers employees to learn, grow their careers, and contribute to an inclusive global team.

Matching Summary

Match Score: 85

The Operations Control & Governance Analyst position at Manulife involves managing user access and governance, performing access reviews, and ensuring compliance with security protocols. The ideal candidate will have experience in operational risk and access management, strong communication skills, and a proactive approach to problem-solving.

Skills & Requirements

Must-have

  • Access management skills exposure
  • Operational risk methodology experience
  • Controls testing and remediation
  • Audit and regulatory readiness
  • Least privilege and SoD compliance

Nice-to-have

  • Strong stakeholder engagement skills
  • Proactive problem-solving abilities
  • Clear communication of complex issues
  • Self-motivated process improvement mindset

Key Requirements

  • 3-5 years in operational risk or controls testing
  • 2-3 years Access Management Skills Exposure
  • Bachelor's degree in Business, Finance, IT, or related field

Work Rights

Not specified

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