Director of Governance and Compliance

4 weeks ago

Old Toronto, Ontario, Canada Manulife Insurance Malaysia Full time
Director - Technology Governance & Control

As a seasoned professional, you will lead a team to develop and drive programmatic efforts that address external, internal, and emerging risk areas within the organization. This role offers a unique opportunity to contribute to our mission by ensuring the effectiveness and health posture supporting risk management activities and preparing for audits.

Key Responsibilities:

  • Lead RCSA initiatives to identify and assess risks, ensuring alignment with corporate risk management and regulatory requirements.
  • Develop strategies to mitigate risks and enhance the control environment across the organization.
  • Conduct ongoing reviews of controls to support risk management and audit preparation.
  • Manage CAP remediation activities and ensure timely closure of compliance issues.
  • Prepare end-to-end process documentation and support regulatory compliance such as SOX and NIST assessments.

Requirements:

  • Minimum of 10 years+ of experience in Governance & Control or risk management or control assurance.
  • Bachelor's degree or equivalent experience in a relevant field including risk management, information systems, computer science, and cybersecurity.
  • Relevant professional licenses are an asset, including: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Governance, Risk & Compliance Professional (GRCP).
  • Experience with regulatory compliance activities, including SOX and NIST.
  • Strong project management skills.
  • Familiarity with CAP management and remediation processes.
  • Excellent communication and business management abilities.
  • Consistent track record in managing audit and compliance activities.

About Us:

We create opportunities to learn and grow at every stage of your career. We invite you to help redefine the future of financial services. We build a business that benefits all stakeholders and has a positive social and environmental impact.

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