We are seeking a motivated and detail-oriented professional with experience in IT Control Testing Automation within a 2nd Line Risk organization. This role focuses on supporting the Assurance Program by contributing to the development of analytics and automation solutions for IT control testing. The incumbent will be responsible for developing interactive and insightful reports and dashboards to support IT control testing and enable data-informed decision-making. The role requires strong technical skills in data analytics and experience in creating automated control tests along with the ability to collaborate effectively with various teams and manage multiple priorities is essential.
Position Responsibilities:
Design build and maintain automated IT control tests using tools such as Power Apps Power Automate and Python.
Monitor and optimize automated IT control testing processes and support related training and documentation.
Support data extraction transformation and validation for control testing and risk tooling initiatives.
Analyze data to identify trends patterns and insights and present findings to stakeholders.
Develop interactive and insightful reports and dashboards using Power BI.
Assist in developing and maintaining dashboards and reports using Power BI and Power Platform.
Identify opportunities to improve reporting frameworks and automation workflows.
Assist with documenting processes procedures project work and ad hoc requests as required.
Required Qualifications:
One (1) to three (3) years of experience in data analytics automation or IT control testing preferably in Information Security or Technology Risk domains.
Proficiency in Power Platform including Power BI Power Apps and Power Automate.
Basic familiarity with audit or 2nd line oversight practices and relevant industry frameworks.
Foundational understanding of technology risk.
Exposure to data analytics tools and concepts (e.g. Python Excel SQL).
Understanding of data modeling ETL processes and dashboard design principles.
University degree in Computer Science Analytics or a STEM-related discipline.
Strong reporting and analytical skills with attention to detail.
Organized self-motivated and able to work independently.
Effective communication and collaboration skills.
Adaptability to evolving workflows and changing priorities.
Preferred Qualifications:
Certifications: Professional designations such as Microsoft Certified: Power Platform Fundamentals or CompTIA Security are an asset.
When you join our team:
Well empower you to learn and grow the career you want.
Well recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team well support you in shaping the future you want to see.
About Manulife and John Hancock
Manulife Financial Corporation is a leading international financial services provider helping people make their decisions easier and lives better. To learn more about us visit is an Equal Opportunity Employer
At Manulife/John Hancock we embrace our diversity. We strive to attract develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment retention advancement and compensation and we administer all of our practices and programs without discrimination on the basis of race ancestry place of origin colour ethnic origin citizenship religion or religious beliefs creed sex (including pregnancy and pregnancy-related conditions) sexual orientation genetic characteristics veteran status gender identity gender expression age marital status family status disability or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process contact .
Working Arrangement
Required Experience:
IC
Manulife is a leading financial services group. We provide financial advice, insurance, as well as wealth and asset management solutions for individuals, groups and institutions.