Governance, Risk

2 weeks ago


Waterloo, Canada Sun Life Full time

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Reporting to the Director, DBTS GRC, the Governance, Risk & Compliance Analyst will play an integral role in supporting all aspects of the governance function within Digital Business Technology Services (DBTS). In this role, you will be responsible for monitoring, reporting, and delivering effective processes to ensure that any compliance gaps are tracked and resolved on time.

**What will you do?**
- Support in the planning, analysis, development and execution of various initiatives within DBTS and IT, including the roll-out of risk and compliance strategies, policies, objectives, awareness, and programs to ensure effective governance
- Support quality assurance initiatives to promote compliance awareness, testing, monitoring and control processes; ensure that requirements are communicated, and risks are identified and managed appropriately
- Complete monitoring activities (data analysis, plan reviews) to determine action plans and close compliance gaps; Complete status reporting, escalation and follow up as required
- Support with consolidated management reporting in compliance with DBTS, business group and corporate requirements
- Assist with communications for stakeholders and senior management
- Identify continuous improvement opportunities related to system implementation and process solutions
- Support DBTS Risk and Compliance Officer and other members of the team as required

**What will you need to succeed?**
- University degree or college diploma in Business, IT, Governance or another related field, or equivalent work experience
- Relevant work experience in governance, compliance and/or audit with experience in designing and delivering governance principles for a global IT scope; financial services experience is an asset
- Strong understanding and experience with developing and implementing process driven continuous improvement initiatives, with the ability to support others through change
- Excellent analytical capabilities with the ability to analyse data and report on various aspects related to compliance
- Strong written and verbal communication skills with a knack for influencing and building relationships
- Familiarity with Sun Life Financial Risk Management Framework and risk management polices an asset

**What’s in it for you?**
- Flexible Benefits from the day you join to meet the needs of you and your family
- Pension, stock, and savings programs to help build and enhance your future financial security
- An environment of continuous learning and improvement
- Being a member of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives
- We’re proud to be a **Best Workplace for Hybrid Work** by Great Place to Work® Canada

At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.

**Salary Range**:
49,200/49 200 - 81,200/81 200

**Job Category**:
IT - Technology Services

**Posting End Date**:
09/06/2023



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