Manager, Global Compliance Testing

3 days ago


Montréal, Canada Manulife Full time

**Position Responsibilities**:

- Plan compliance reviews using a risk-based approach
- Analyze and test the completeness and effectiveness of key business controls to ensure compliance with policies and procedures and applicable regulatory requirements (as per the Global Compliance Testing Methodology)
- Incorporate data analytics in select testing performed
- Set up control testing scopes and engagements and document the design and operating effectiveness of key controls in Archer
- Communicate weaknesses in key controls to Management and make value added recommendations for improvement in order to properly manage and mitigate compliance risks
- Document results of testing in a clear and concise report, using effective business writing skills, that details the scope of testing, work performed, results of testing, issues noted, recommendations and corrective action plans.
- Enter issues and corrective action plans in Archer
- Ensure proper follow up of the implementation of corrective action plans by the planned target date
- Support/Supervise Anti-Money Laundering QA testing for Canadian Market and Group Functions performed by the Manila Integrated Compliance Services team
- Collaborate with Audit Services, Risk, and other Canadian Market BU Compliance teams

**Required Qualifications**:

- University degree in Commerce or Administration
- Professional designation in accounting, preferable
- Minimum five years of experience in internal/external audit or compliance in a Financial Institution

**Preferred Qualifications**:

- CAMS designation is an asset

When you join our team:

- We’ll empower you to learn and grow the career you want.
- We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we’ll support you in shaping the future you want to see.

**About Manulife and John Hancock**

**Manulife is an Equal Opportunity Employer**

**Referenced Salary Location**

Montreal, Quebec

**Working Arrangement**

Hybrid

**Salary range is expected to be between**

$83,250.00 CAD - $149,850.00 CAD

Manulife offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short



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