Senior Strategic Ops Risk & Controls Analyst

Manulife John Hancock; Southwestern Ontario; Híbrido; CAD 71.000 - 118.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible environment

Diversity & inclusion

Global team

Descripción de la vacante

Manulife John Hancock is seeking a Senior Analyst, Operations Risk & Controls to provide expert guidance on operational risk, controls, and transformation governance across Canada Operations. The role assesses risks, challenges stakeholders, and ensures controls are integrated into project delivery.

You will work with project managers, business leads, and technology teams, participate in governance forums, and promote adherence to Change Delivery Risk Management standards.

Formación

• 5+ years of experience in operational risk, audit, controls, or transformation governance.
• Experience conducting risk assessments and controls assessments in large change initiatives.
• Familiarity with operational risk management frameworks, control frameworks, and governance practices.

Responsabilidades

• Lead operational risk assessments for large-scale transformation initiatives, technology implementations, and process redesign efforts.
• Assess inherent and residual risks throughout project lifecycles and provide challenge to project stakeholders.
• Identify operational, regulatory, customer, financial, and reputational risks associated with proposed changes.
• Review future-state processes to identify key risks, control gaps, and potential operational impacts before implementation.
• Review project risk registers and ensure risks are appropriately documented, assessed, owned, and mitigated.
• Perform control impact assessments related to new or changing processes, systems, and operating models.
• Evaluate adequacy of proposed controls and recommend enhancements where gaps exist.
• Review business requirements, process designs, testing strategies, implementation plans, and operating models from a risk perspective.
• Participate in governance forums and provide risk opinions regarding implementation readiness.
• Partner with project managers, business leads, and technology teams to embed risk management requirements into project delivery.
• Ensure compliance with Change Delivery Risk Management Standard requirements and associated governance expectations.

Conocimientos

Operational risk management

Stakeholder management

Executive communication

Change management

Risk governance

Herramientas

Archer GRC

Descripción del empleo

Manulife John Hancock is seeking a Senior Analyst, Operations Risk & Controls to provide expert guidance on operational risk, controls, and transformation governance across Canada Operations. The role assesses risks, challenges stakeholders, and ensures controls are integrated into project delivery.

You will work with project managers, business leads, and technology teams, participate in governance forums, and promote adherence to Change Delivery Risk Management standards.