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Sun Life Financial Compliance Specialist
3 weeks ago
We're looking for a talented individual to join our team as a Cloud GRC Analyst. As a member of our team, you'll be responsible for partnering with Senior Consultants to establish strong professional relationships and collaborate with first, second, and third lines of defense teams to execute audits and minimize risks.
Responsibilities:
- Reduce complexities for Cloud control owners and enhance attestation experiences.
- Assess the impact of enterprise policies, frameworks, and directives on Cloud controls, audit readiness, and results.
- Design, develop, and implement a holistic Cloud governance framework that aligns with Sun Life requirements and industry frameworks like CSA CCM, NIST, SOX, SOC, ISO series, COSO, and regulatory standards.
- Collaborate with Cloud, Privacy, Data, and Analytics, Security, Risk, and Crisis Management teams to ensure adherence to relevant regulations and contractual obligations.
- Provide responses to Client and regulatory requests for information related to the Cloud environment.
- Optimize Cloud controls register with clear metrics and dashboards for executive reports.
Requirements:
- In-depth knowledge of internationally recognized standards and frameworks.
- Solid understanding of Cloud models, CNAPP, risk management taxonomy, control frameworks, and compliance practices.
- Ability to work collaboratively with cross-functional teams and stakeholders.
- Strong verbal and written communication skills.
- Knowledge in managing Cloud audits, risks, and controls at an enterprise scale.
- Project management methodology, agile delivery, JIRA & Confluence knowledge.
- Relevant university degree and willingness to upskill.
- Relevant designations/certifications.
- Demonstrated experience in developing, improving, and optimizing processes.
About Us:
We're a global organization dedicated to helping people achieve financial security and live healthier lives. Our team is passionate about delivering innovative solutions that meet the evolving needs of our clients and customers.
