Third - party risk manager overseeing Sun Life’s enterprise TPRM governance and compliance program. Enhancing policy, monitoring risk indicators, analyzing vendor data, and guiding business risk teams.
About the role
- Senior Analyst managing operational risk, controls, remediation, and continuity for EQ Bank, Canada’s challenger bank. Supporting enterprise risk reporting and stakeholder guidance.
Responsibilities
- Support the Bank's Operational Risk Management framework by identifying, assessing, monitoring, and reporting non-financial risks
- Conduct risk and control assessments with business partners to identify operational risks, evaluate control effectiveness, and assess residual risk exposures
- Plan and perform independent testing of key business controls using established methodologies
- Identify control weaknesses and operational risk issues and coordinate remediation efforts with business stakeholders
- Monitor issue management activities, track corrective action plans, validate remediation activities, and escalate concerns when appropriate
- Support the Business Continuity Management program by coordinating Business Impact Assessments, maintaining continuity planning documentation, and facilitating periodic reviews
- Prepare operational risk reporting, key risk metrics, and management information for committees and senior management
- Maintain accurate operational risk inventories, including risk, control, and issue information
- Provide guidance on operational risk management practices, control design, and risk mitigation strategies
- Contribute to operational risk management policies, standards, procedures, and supporting documentation
- Build working relationships with operational, compliance, risk, technology, and business stakeholders
- Support enterprise risk management initiatives, including technology risk, cybersecurity risk, and third-party risk management
Requirements
- University degree or college diploma in Business, Finance, Risk Management, Accounting, Economics, Commerce, or a related discipline required
- Professional certifications such as CRISC, CIA, CBCP, CISA, CRM, or equivalent are considered an asset
- 5–7 years of total professional experience within risk management, operational risk, internal audit, compliance, business continuity, controls assessment, or a related field
- Resolver, Archer or other GRC system is considered an asset
- Strong analytical and problem-solving capabilities with the ability to interpret qualitative and quantitative information
- Ability to evaluate risks, identify root causes, and develop practical recommendations
- Strong organizational and project management skills with the ability to manage multiple priorities and deadlines
- Strong written and verbal communication skills
- Ability to prepare concise and meaningful reporting for business and risk stakeholders
- Collaborative relationship-building skills and ability to influence stakeholders without direct authority
- Sound judgment, attention to detail, initiative, and accountability
- Moderately complex communication involving facilitation of meetings, presentation of assessment results, preparation of reports, provision of advisory guidance, and interaction with stakeholders across multiple business areas
- All candidates considered for hire must successfully complete a criminal background check and credit check
Benefits
- Competitive discretionary bonus
- Market leading RRSP match program
- Medical, dental, vision, life, and disability benefits
- Employee Share Purchase Plan
- Maternity/Parental top-up while you care for your little one
- Generous vacation policy and personal days
- Virtual events to connect with your fellow colleagues
- Professional development and comprehensive Career Development program
- Fulfilling opportunity to join one of the top FinTechs and help create a new kind of banking experience
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