Operational Risk

7 months ago

Halifax, Canada Manulife Full time

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today.

**Working Arrangement**

Hybrid

The Group Benefits organization services customers through the timely and efficient processing of hundreds of thousands of member updates and Health and Dental claims every day. Our clients trust the payment of their group benefits claims to us, and you will be part of a team that delivers outstanding results to those clients and our members.

We’re looking for an Operational Risk & Control Senior Specialist to join our team. As an Operations Controls Specialist, you will be assessing and actioning control reports, building and developing new controls, and ensuring that any gaps are remediated.

**Responsibilities**
- You are a key Subject Matter Expert (SME) representing control processes and collaborating with our Member Operations team to ensure sufficient controls are in place.
- Handle the completion of various controls based on relevant frequency by investigating and remediating operational control gaps and recommending and implementing solutions. Collaborate with leadership and Line 1b Risk partners to ensure alignment of Risk & control processes with the business.
- Work as directed by the management team to research and document business issues involving controls procedures and processes.
- Using your analytical skills and critical thinking to ask questions and understand our business drivers and needs to support control reviews for business processes.
- Assisting with business controls walkthroughs with stakeholders, to ensure appropriate focus on key controls. You will provide Operations Leadership with timely consultation and recommendations on process improvements and control gaps.
- Acting as a liaison with key Operations stakeholders and GB IT, to review business processes and gather and review audit evidence documentation.
- Identify, document, and evaluate internal control gaps in collaboration with Risk and Compliance partners.
- Regularly update the control documentation.
- Assume the role of technical expert on PMA feeds and controls responsible for guiding more junior team members.
- Ensure update of the relevant procedure/controls’ documentation after process changes.
- Provide leaders with the initial analysis of options available to address auditor issues and recommendations.
- Maintain, report, and analyze Issue Tracking Logs to identify and address the root causes of loss and incidents.
- Participate in and contribute to activities aimed at risk awareness.

**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 approach 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

**What we are looking for**
- Bachelor’s degree or equivalent experience.
- Proficiency in tools such as SQL will be an advantage.
- Ability to quickly understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make valuable and practical recommendations.
- Ability to communicate clearly and concisely to effectively deliver key messages
- Strong organizational and implementation capabilities, with good time management and reporting skills
- Self-motivated, able to work independently with minimum supervision, and in a team environment, decisions in this position are made using judgment based on skills and knowledge already developed.
- Strong analytical/critical thinking skills. Self-motivated, able to work independently with minimum supervision, and in a team environment, decisions in this position are made using judgment based on skills and knowledge already developed.
- Adaptable, flexible, and comfortable working in a fast-paced, dynamic business environment with a positive can-do demeanor.
- You are dedicated to continuous improvement, including digitization, innovation, and automation.
- Bilingual (English & French) an asset.

**What can we offer you?**
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership op

  • Operational IT Risk Strategist

    2 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    At Royal Bank of Canada, we are seeking an experienced Operational IT Risk Strategist to join our team. This role will play a critical part in ensuring the bank's technology risk management practices are effective and aligned with industry standards.This is a salaried position with an estimated annual salary range of $120,000 - $180,000 based on location and...

  • Strategic Operational IT Risk Leader

    7 days ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    Job Overview">In the role of Sr. Operational IT Risk Manager/Data Lineage, you will be part of Global Functions Technology (GFT) team at Royal Bank of Canada, which is responsible for delivering innovative and transformative IT solutions to various business units.">About the Job">This is a hands-on technical position that involves managing technology risk...

  • Operations Risk and Controls Analyst

    7 months ago

    Halifax, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Operational IT Risk Manager and Data Lineage Strategist

    4 days ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking an experienced Operational IT Risk Manager and Data Lineage Strategist to join our team at Royal Bank of Canada. As a key member of our Finance IT Operational Risk Management team, you will play a vital role in managing and providing subject matter expertise on technology risk control and advisory services.Key...

  • Fund Operations Specialist: Managing Risk and Efficiency

    2 weeks ago

    Halifax, Nova Scotia, Canada MUFG Investor Services Full time

    About the RoleWe are seeking a highly skilled Fund Operations Specialist to join our team at MUFG Investor Services. In this role, you will be responsible for managing risk and ensuring operational efficiency in our fund operations department.Key ResponsibilitiesReview administrator documents for subscription, redemption, and transfer trades for...

  • Operational Risk Manager, Data Lineage Specialist

    1 month ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    About the OpportunityWe are seeking a talented and results-driven professional to join our Global Functions Technology (GFT) team as an Operational Risk Manager, Data Lineage Specialist.

  • Risk Management Specialist

    1 month ago

    Halifax, Nova Scotia, Canada Lloyds Bank plc Full time

    Senior Manager, Risk Advisory, Projects & FrameworkAs a Senior People Risk Specialist at Lloyds Banking Group, you will work closely with the business to analyse and oversee the People Risk and control environment, ensuring robust risk management in alignment with the Group's Enterprise Risk Management Framework (ERMF). This role is responsible for...

  • Risk Analyst

    3 weeks ago

    Halifax, Canada Emera Inc Full time

    The Opportunity: Company, Department: Emera, Enterprise Risk Management Location: Halifax, NS Closing Date: January 8, 2025 Key elements of this role include: - Develop expertise in energy risk management and Horizon, Emera’s ETRM system. Training and support will be provided; - Daily monitoring of energy trading activities to ensure compliance with...

  • Information Technology Risk Manager

    1 month ago

    Halifax, Canada RBC Full time

    Job SummaryJob DescriptionWhat is the Opportunity?Are you a talented, creative and results-driven professional who thrives on delivering high-performing applications? Come join us!Global Functions Technology (GFT) is part of RBC’s Technology and Operations division. GFT’s impact is far-reaching as we collaborate with partners from across the company to...

  • Senior Risk Management Consultant

    1 month ago

    Halifax, Nova Scotia, Canada RBC Full time

    RBC is a leading global bank with a rich history of innovation and growth.Our Total Rewards Program includes bonuses, flexible benefits, and competitive compensation, estimated to be around $120,000-$180,000 per year, depending on experience and location in North America.Job Description:We are seeking a highly skilled Information Technology Risk Manager to...

  • Risk Management Specialist

    4 weeks ago

    Halifax, Nova Scotia, Canada Gallagher Full time

    At Gallagher, we are committed to leading the way in risk management and insurance solutions.About UsWe have a rich history of over 95 years of serving our clients with innovative and tailored solutions. Our team of experts is dedicated to providing exceptional service and support to our clients.The RoleWe are currently seeking a highly skilled and organized...

  • Strategic Risk Management Specialist

    4 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    OverviewRoyal Bank of Canada (RBC) is a leading financial institution with a strong commitment to innovation and excellence. We are seeking an experienced Risk Management professional to join our team as a Sr. Operational IT Risk Manager/Data Lineage. This role offers a unique opportunity to contribute to the bank's strategic objectives while advancing your...

  • Cybersecurity Risk Analyst

    2 days ago

    Halifax, Canada Halifax Regional Municipality Full time

    **Job Posting**- **DUTIES AND RESPONSIBILITIES**: - Assist with the development, implementation, maintenance, and enforcement of security strategies, policies, practices, procedures, standards, baselines, and associated plans for the enterprise security model based on accepted security industry standards (i.e., PCI, ISO, NIST, CIS, etc.); - Assist with the...

  • Cyber Security Risk Lead

    3 weeks ago

    Halifax, Canada Nova Scotia Power Full time

    The Opportunity: **Company, Department**: Nova Scotia Power, Corp. Sec. & Cyber Risk Mgmt **Location**: Halifax, NS **Type of Employment**: Regular, Full time **Closing Date**: January 6th, 2025 We are looking for a Cyber Security Risk Lead to join our Cyber Security Leadership team. Reporting to the Manager, Enterprise Cyber Risk, you will lead a team...

  • Risk Management Professional

    3 weeks ago

    Halifax, Nova Scotia, Canada Gallagher Full time

    Gallagher, a global leader in insurance and risk management, seeks a skilled Risk Management Professional to join our Surety team. Based in Dieppe, Fredericton, or Halifax, this role offers a unique opportunity for collaboration and growth.OverviewWe empower businesses and individuals to thrive through innovative solutions and exceptional service. As a Risk...

  • Surveillance Investigator

    5 days ago

    Halifax, Canada Xpera Risk Mitigation and Investigation LP Full time

    Company: Xpera Risk Mitigation and Investigation LP Surveillance Investigator - Full-time (Halifax, Nova Scotia) Xpera Risk Mitigation & Investigation, is a premier national provider of Risk Mitigation & Investigation Services. We provide innovative solutions that reduce risk, minimize loss and increase human safety, enabling our clients to function at...

  • Strategic Risk Management Specialist

    1 month ago

    Halifax, Nova Scotia, Canada EDC Full time

    We are seeking a highly skilled Strategic Risk Management Specialist to join our team at EDC. As a key member of the Risk and Corporate Services squad, you will play a crucial role in overseeing the development and sustainment of a comprehensive risk, legal, and corporate services platform.Job OverviewIn this position, you will be responsible for developing...

  • Risk Management Specialist

    3 weeks ago

    Halifax, Nova Scotia, Canada Lloyds Bank plc Full time

    Senior Manager, Risk Advisory, Projects & FrameworkSalary Range: £80,206 - £94,360As a key member of our team, you'll be responsible for analysing and evaluating the People Risk and control environment. This involves developing and implementing risk oversight plans, conducting deep dives and thematic reviews, and providing advice and support during...

  • Postdoctoral Fellow in System Risk Analysis for

    2 months ago

    Halifax, Canada Dalhousie University Full time

    Position Information **Position Title** - Postdoctoral Fellow in System Risk Analysis for Remote Pilotage Operations**Posting Number** - PTAP2721P**Department/Unit** - Industrial Engineering**Location** - Halifax, Nova Scotia, Canada**Job Summary & Key Responsibilities** **Background**: In a wider context of increased autonomy and digitalization in the...

  • Manager, Enterprise Risk Management and Business

    7 months ago

    Halifax, Canada Province of Nova Scotia Full time

    **Department**:Health and Wellness **Location**:HALIFAX **Type of Employment**:Permanent **Union Status**:Exclusion - Non Union - NSPG **Closing Date**:26-Nov-23 (Applications are accepted until 11:59 PM Atlantic Time) **About Us**: The Department of Health and Wellness offers opportunities to grow and advance in a dynamic sector that touches the lives...