You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals families and communities around the world.
Job Description:
This role will be responsible for supporting the business on the implementation and ongoing management of the organizations operational risk management framework and supporting second line control testing of critical controls and supporting the business to identify assess and mitigate operational risks.
The incumbent will also support the Director of Operational Risk Management on operational related risk management and oversight activities.
Responsibilities
Support the business on the implementation of the operational risk management policy and operating guidelines. This includes communicating the requirements to the business functions implementing an effective process to ensure policy compliance and perform quality assurance testing of arrangements.
Provide support on new enterprise risk management programs and initiatives including Operational Resilience (OSFI E21 Guideline) Third Party Risk Management (OSFI B10 Guideline) and risk oversight on Cyber IT data and Information Management areas
Work with cross-functional teams in conducting risk assessment to identify assess and address operational risks across the organization. This includes providing guidance and training to business unit stakeholders on methodologies and risk assessment best practices.
Provide support on second line control testing over key and critical controls of operational processes. This includes monitoring the implementation of risk mitigation actions and validation the ongoing effectiveness of controls
Provide guidance to business unit stakeholders and maintenance on Governance Risk Management and Compliance (GRC) solutions namely Archer Platform.
Requirements
Bachelors degree in a related field (e.g. business finance risk management IT data or a related discipline)
5 - 7 years of experience in Risk Management Internal Controls Third-Party Risk Management IT Audit Digital or Data Governance or a related field
Strong understanding of risk management frameworks risk assessment methodologies and control design and testing
Excellent communication and interpersonal skills with the ability to influence and communicate complex concepts to a diverse audience.
Proactive and adaptable mindset with the ability to thrive in a fast-paced and rapidly evolving industry and organization.
Demonstrated ability to effectively collaborate with cross-functional teams including Operations IT procurement legal and business unit stakeholders.
Experience with Agile methodologies and practices
Knowledge of IT controls AI digital and data governance principles
We offer 5-day work attractive salary MPF group life and group medical insurance; and excellent career development opportunities to the right candidate.
We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 24 months after completion of the recruitment process. (All information will be held in strict confidence and only be used for recruitment purpose).
Job Category:
Temporary EmployeePosting End Date:
04/01/2026Required Experience:
Manager
We offer trusted insurance products and investment solutions to Canadian residents and organizations. Get secure access to your employee benefits, health claims and group savings plans. Or, connect with a Sun Life advisor to get life or health insurance, set up a savings plan, open an ... View more