Operations Control & Governance Analyst

Manulife Financial Inc

Quezon City, Philippines
Hybrid
Manage and govern user access
Perform access reviews and controls testing
Ensure least privilege and sod compliance
Manulife Financial Inc is seeking an Operations Control & Governance Analyst for its Quezon City office. The role involves managing user access, performing controls testing, and ensuring compliance with governance standards, requiring strong analytical and communication skills

Job Summary

  • Responsible for managing and governing user access by performing access reviews, controls testing, and remediation.
  • Conduct end-to-end access reviews across various systems, perform controls testing, and identify control gaps.
  • Build strong stakeholder relationships and deliver clear reporting on access risks, testing results, and remediation progress.

Matching Summary

Match Score: 85

Manulife Financial Inc is seeking an Operations Control & Governance Analyst for its Quezon City office. The role involves managing user access, performing controls testing, and ensuring compliance with governance standards, requiring strong analytical and communication skills.

Skills & Requirements

Must-have

  • Manage and govern user access
  • Perform access reviews and controls testing
  • Ensure least privilege and SoD compliance
  • Manage Corrective Action Plans (CAPs)
  • Stakeholder engagement and risk reporting

Nice-to-have

  • Critical thinking and problem-solving
  • Proactive process improvement
  • Influence without authority

Key Requirements

  • 3-5 years of experience in operational risk, controls testing, or business operations
  • 2-3 years Access Management Skills
  • Bachelor’s degree in Business, Finance, Information Security, IT, or related field
  • Exposure with internal or operational audit is an advantage

Work Rights

Not specified

Tailored Resume

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