Audit, Governance and Compliance Analyst

3 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.

The Chief Technology Office (CTO) Governance and Compliance team is a strategic business partner supporting senior leadership in all activities pertaining to operational Risk, Governance and Compliance. We partner with first-and second-line governance stakeholders to manage risk, implement control frameworks, drive the planning, preparation, and execution of internal and external audits, and the completion and reporting for all governance and compliance deliverables for senior leadership.

**What will you do?**
- Work with senior members of the team to ensure activities tracked, targets are met, and statuses are accurately reported to senior leadership
- Support preparation and distribution of stakeholder and senior management communications including the monthly risk, governance, and compliance reporting
- Work with other team members on the execution of various initiatives and projects for the team
- Improve and maintain the team SharePoint site

**What will you need to succeed?**
- Degree or diploma in Business and/or Information Technology or equivalent experience
- 3 years experience in a business setting developing, analyzing, documenting, and implementing IT processes and controls
- Experience in governance and compliance for IT
- Advanced experience with MS Office tools, including SharePoint

**Preferred skills**
- Excellent verbal and written communication and presentation skills, dealing with all levels within an organization
- Strong organizational and time management skills to manage multiple deliverables at once
- Ability to operate independently while executing requests and completing tasks
- Understanding of technology infrastructure concepts
- Knowledge of Risk, Governance and Compliance frameworks and activities
- Ability to lead small initiatives

**What’s in it for you?**
- Great Place to Work® Certified in Canada and the US.
- Named 2021 “Best Places to Work” by Glassdoor
- Canada Award for Excellence for Mental Health at Work - 2021
- Flexible hybrid work model including in-country work-from-home if you prefer. #LI-Remote, or #LI-Hybrid.
- Pension, stock and savings programs to help build and enhance your future financial security

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**:
58,700/58 700 - 93,900/93 900

**Job Category**:
Business Analysis - Systems

**Posting End Date**:
23/03/2023



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