Operational Risk Manager building zerohash’s operational risk framework for crypto and stablecoin infrastructure. Leading RCSA, FAIR scenario analysis, loss events, and technology incident oversight.
About the role
- Audit and Risk Manager overseeing SOX, SOC 1, controls, and risk programs for Sun Life Health’s Canadian group benefits and health solutions business. Leading finance associates and audit stakeholders.
Responsibilities
- Manage the CSAE 3416 (SOC1) and financial statement (SOX) annual audit programs
- Collaborate with Finance and Operations stakeholders to execute audits effectively and efficiently
- Lead development and maintenance of key control matrices and narratives
- Lead the SLH Finance quality assurance program, including testing and communicating results
- Manage key controls, including access reviews, write-off reporting, and quarterly attestations
- Lead the Business Continuity and Disaster Recovery program
- Lead risk assessment activities and prepare risk-based improvement recommendations
- Draft ICFR/Error memos and technical accounting/application memos for new or changing businesses
- Support management of End User Computing (EUCs) and Risk Models for policy compliance
- Lead, mentor, and develop a team of finance associates
Requirements
- Minimum of 5+ years of experience in audit, financial reporting, technical accounting, and/or internal controls
- Previous public accounting or internal audit experience
- CPA, CIA, or other relevant designation
- Understanding of IFRS and SOX controls relevant to the insurance industry
- Experienced people manager with strong interpersonal and coaching skills
- Self-motivated, results-oriented, and flexible to changing priorities and timelines
- Proven technical, analytical, and problem-solving skills
- Must be eligible to obtain a Government of Canada Reliability Status security clearance through Sun Life
Benefits
- The opportunity to move along a variety of career paths with amazing networking potential
- Flexible Benefits from the day you join to meet the needs of you and your family
- Inclusive and respectful work environment
- Hybrid work flexibility, with the choice to work from the office and virtually based on business, client, and employee needs
- Government of Canada Reliability Status security clearance support/eligibility
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
Supplier Risk and Resiliency Analyst II mapping supply - chain data and modeling disruption impacts. Supporting Zebra Technologies’ manufacturing operations with dashboards and mitigation strategies.
Access governance specialist securing identity and access management compliance at Sun Life, a financial services company. Executing access reviews, audits, reporting, and security controls across hybrid teams.
EC
Conseiller en gouvernance des fournisseurs chez EDC, société d’État canadienne aidant les entreprises à réussir à l’étranger. Gestion des risques liés aux tiers, contrôles, évaluations et rapports de gouvernance.
Risk Coordinator supporting Aritzia’s Enterprise Risk Management team. Safeguarding people, information, merchandise, and physical assets across Support Offices.
Operational risk advisor at Desjardins managing fraud prevention, compliance, and internal controls. Developing risk solutions, action plans, and recommendations for organizational stakeholders.
Operational Risk Consultant supporting Sun Life’s Canadian financial - services distribution portfolio. Assessing controls, regulatory requirements, risk issues and leadership reporting.
Senior Risk Control Consultant evaluating complex manufacturing and construction risks for CNA. Delivering underwriting support, risk - improvement strategies, and broker consulting across Ontario.
Risk and Central Monitoring Associate Manager overseeing RBQM and central monitoring for Worldwide Clinical Trials, a global clinical research organization. Supporting risk assessments, KRIs, QTLs, dashboards, and inspection readiness.
Model Risk Manager validating financial models and strengthening Mercury’s fintech risk governance. Partnering across Risk, Data, Engineering, Product, Finance, Compliance, and Audit.