Manager - Risk & Controls
1 week ago
_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we'd like to hear from you. _
Working Arrangement
At Home
What motivates you?
- You obsess about customers, listen, engage, and act for their benefit
- You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes
- You thrive in teams, and enjoy getting things done together
- You take ownership and build solutions, focusing on what matters
- You do what is right, work with integrity and speak up
- You share your humanity, helping us build a diverse and inclusive work environment for everyone
We are looking for someone with:
- Minimum 6 years working experience in information risk management or risk and controls assessments
- Working knowledge of the Sarbanes Oxley Act 200
- Ability to facilitate control identification walkthrough discussions
- Strong analytical skills with high attention to detail and accuracy
- Proficient understanding of auditing techniques and methodology
- Ability to collect, organize, analyze, and report data to communicate key areas requiring attention or action
- Advanced Reporting skills (preferably PowerBI)
- CISSP, CISA, CRISC, CISM, CDSPE or other risk and security designations preferred
- Experience working with Archer or other GRC tools preferred
- Strong leadership, communication, consulting, decisionmaking and influencing skills
- Strong partner management and alignment skills
- Strong time management and organizational skills to manage multiple tasks and changing priorities
- Proven ability to multitask both independently and within a team
On the job you will:
- Prepare GWAM for Internal Audit, Internal Assurance reviews
- Conduct Risk and Control Self Assessments
- Providing remediation strategies to mitigate Information and Cybersecurity Risks
- Navigating within issue management system of record to issue selfidentified issues, review and identify source, issue, and collaborate and facilitate corrective action plan s, and interpret the data within the system to initiate effective crossfunctional risk management.
- Working with key stakeholders to ensure new issues and corrective actions meet policy standards and address Information and Cybersecurity risks prior to being formally entered within the system of record
- C ontributing proactively towards developing detailed procedures and guidance for the Risk and Controls team in the spirit of continuous improvement
About John Hancock and Manulife
Manulife is an Equal Opportunity Employer
Salary & Benefits
The annual base salary for this role in the primary location of CAN, Ontario - Full Time Remote is expected to be between $89,950.00 CAD - $167,050.00 CAD.
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