The function sits within Manulife’s line 1b of defense, aligning with leadership to set the risk culture and support IT in identifying and mitigating risks
Job Summary
The function sits within Manulife’s line 1b of defense, aligning with leadership to set the risk culture and support IT in identifying and mitigating risks.
The role is responsible for control testing, pre-audit reviews, risk and controls self-assessments, process documentation reviews, and monitoring remediation activities.
Manulife empowers employees to learn and grow their careers in a flexible environment where well-being and inclusion are prioritized.
Matching Summary
The function sits within Manulife’s line 1b of defense, aligning with leadership to set the risk culture and support IT in identifying and mitigating risks.
Skills & Requirements
Must-have
IT general controls for audits
Technology process reviews
Control gap identification
Remediation plan establishment
Stakeholder management skills
Risk posture articulation
Nice-to-have
Knowledge of latest technology development
Proficiency in other Asian languages
Flexible work environment
Inclusive work environment
Key Requirements
Hands on experience in conducting IT general controls