Network Audit, Compliance and Governance Specialist
4 days ago
Job Description :We are seeking a detail-oriented and experienced professional to join our organization as an Audit, Compliance, and Governance Specialist. This role is crucial in ensuring Network Services adheres to all relevant laws, regulations, and internal policies while maintaining the highest standards of corporate governance.What will you do?Responsible for working with internal Governance and Audit teams as well as external Auditors to ensure Network services is compliant in all aspects of its operationsResponsible for identifying, assessing and mitigating risks related to compliance and governanceDevelop strategies to manage and reduce risk within the Enterprise Network Services teamPrepare detailed reports on audit findings, compliance issues and governance matters for Senior Management outlining the risks to the organizationAct as the primary liaison between Audit, Governance, Compliance and the Enterprise Network TeamsAct as the primary liason and manage internal audits within the Enterprise Network Services department to assess compliance with company policies, procedures, and regulatory requirements.Develop and implement compliance programs and policies to mitigate risks and ensure adherence to industry standards and regulations.Monitor and evaluate the effectiveness of internal control systems and recommend improvements where necessary.Collaborate with management to address audit findings and implement corrective actions.Stay up-to-date with changes in laws, regulations, and industry standards that may impact the organization.Provide guidance and training to employees on compliance-related matters and best practices.Prepare and present comprehensive reports on audit findings, compliance issues, and risk assessments to senior managementAssist in the development and maintenance of corporate governance frameworks and policies.Liaise with external auditors and regulatory bodies as needed.Manage and maintain documentation related to audits, compliance, and governance activities.What will you need to succeed?Bachelor's degree in Business Administration, or a related field. Master's degree preferred.Professional certifications such as CIA, CISA are highly desirable.Strong knowledge of Networking Technologies, the processes involved in delivering networking services to an EnterpriseMinimum of 5 years of experience in audit, compliance, or governance roles.Strong knowledge of relevant laws, regulations, and industry standards.Excellent analytical and problem-solving skills.Superior written and verbal communication abilities.Proficiency in data analysis and audit software tools.Demonstrated ability to work independently and as part of a team.What's in it for you? 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. Being part of our transformation journey to better meet the health, wealth, and protection needs of our clients. Competitive salary and bonus structure influenced by market range data. 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.
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Waterloo, Ontario, Canada Sun Life Full time $90,000 - $140,000You 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...
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Sun Life Waterloo King, Canada Sun Life Full timeBring us your passion for digital or data analytics, and we'll put you to work on exciting initiatives that answer the challenge: "How can we do that better?" Working with a dedicated team of energetic, forward-thinking innovators, you'll stretch your imagination and sharpen your skills on the leading-edge projects that are keeping Sun Life Financial ahead...
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Trade Compliance Specialist
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Crew Compliance Specialist
1 week ago
Waterloo, Canada NAVBLUE, Inc. Full timeJob Description:Summary: The Crew Compliance Specialist is responsible to design, support and oversee the implementation of product features that relate to Compliance of Crew Legality rules and regulations at airlines. Rules include Civil Aviation Rules, Company Rules, and Union Rules where applicable. At this time, NAVBLUE s N-OC (Ops & Crew) is the primary...
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Crew Compliance Specialist
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Waterloo, Canada NAVBLUE, Inc. Full timeJob Description: Summary: The Crew Compliance Specialist is responsible to design, support and oversee the implementation of product features that relate to Compliance of Crew Legality rules and regulations at airlines. Rules include Civil Aviation Rules, Company Rules, and Union Rules where applicable. At this time, NAVBLUE s N-OC (Ops & Crew) is the...
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Crew Compliance Specialist
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Waterloo, Canada NAVBLUE, Inc. Full timeJob Description: Summary: The Crew Compliance Specialist is responsible to design, support and oversee the implementation of product features that relate to Compliance of Crew Legality rules and regulations at airlines. Rules include Civil Aviation Rules, Company Rules, and Union Rules where applicable. At this time, NAVBLUE s N-OC (Ops & Crew) is the...
