Information Security Consultant leading Risk Control Self Assessments and risk governance at Manulife. Collaborating on technology, data, and operational risk management while ensuring strong governance.
Responsibilities
Perform internal control testing for RCSA, Informational, and Operational Risk and Resilience Oversight, regulatory, and audit activities
Design and implement new controls; test design and operating effectiveness
Coordinate research and responses for completeness, data analytics, compliance monitoring, internal reviews, regulatory requirements, and external audits
Analyze processes and controls using data analytics to identify gaps, trends, and remediation needs
Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance
Troubleshoot and resolve complex operational and control-related issues
Drive continuous improvement of business processes and controls
Act as an internal SME for escalations, consulting, and problem-solving
Provide governance over issue resolution and corrective actions
Ensure integrity of processing and workflows through cross-department collaboration
Maintain and manage the department’s procedures and documentation library, ensuring accuracy and currency
Requirements
3-5 years of experience in Information Risk, Technology Risk, Cyber Risk, GRC, or Operational Risk
Experience performing independent L1B oversight or audit-style review activities
Strong understanding of technology, data, cloud, infrastructure, and operational resilience risks
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