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Risk and Controls Specialist
2 weeks ago
At Manulife, we're looking for a seasoned professional to join our Integrated Compliance Services team. As a Senior Analyst, Risk and Controls Integrated Approach, you'll play a crucial role in supporting the process, risk, and control identification and documentation for business units across Asia and North America.
The ideal candidate will have at least 1-2 years of experience in audit, risk, compliance reviews, and assessments. A Bachelor's degree in Accounting, Finance, Business, or related fields is required. Strong written and verbal communication skills, analytical and problem-solving abilities are essential for this role.
This position involves working independently under pressure, managing multiple tasks before strict deadlines, and adapting to change while maintaining an understanding of cultural diversity. The successful candidate will be team-oriented with the ability to maintain good working relationships with process owners/stakeholders and support the objectives of the Integrated Approach Program through effective engagement and communication.
Key Responsibilities:- Support the process, risk, and control identification and documentation for business units in all Asian jurisdictions and North America.
- Lead assigned engagements to document risks and control procedures in Archer (GRC tool) that address identified compliance risks to assist in audit and regulatory preparation.
- Strong knowledge in risk management, internal control, and audit principles.
- Familiarity with Visio; knowledge of Power BI is a plus.
- Ability to work independently and as part of a team.
