Risk Management Specialist

4 days ago


Waterloo, Ontario, Canada Sun Life Financial Full time
About Us:
At Sun Life Financial, we're committed to creating a brighter future for our clients. We believe that every individual, family, and community deserves access to quality healthcare, financial security, and peace of mind. As a strategic business partner, the Chief Technology Office (CTO) Governance, Risk and Compliance (GRC) team supports the Chief Technology Officer and leadership team in operational risk, governance, and compliance.

The Role:
We're seeking an experienced Audit, Governance and Compliance Analyst to join our GRC team. As a key member of this team, you will provide expertise and advise leaders and subject matter experts regarding compliance requirements for Business Continuity, data privacy, Records Management, IT Security, and Currency Policy Exceptions, Directive and EOG compliance. You will work with CTO teams to ensure activities for internal audits and external assessments are documented, tracked, completed on time, and issues escalated to senior leadership as required.

Your Responsibilities:
  • Provide guidance on compliance requirements for various regulations and standards.
  • Develop and maintain reporting from governance and compliance applications like Service Now and Fusion.
  • Prepare and distribute senior management communications, including monthly risk, governance, and compliance reporting.
  • Work with subject matter experts to prepare and present educational material related to governance, risk, and compliance.


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