Analyst, Business Line Controls
Share
Job Location:
Monthly Salary:
Posted on:
5 days ago
Vacancies:
1 Vacancy
Job Summary
The Analyst Business Line Controls supports the operational control framework within the Residential Lending (RESL) Retail Products or Specialized Lending business line. This role is responsible for assisting in the execution of control activities identifying and reporting operational risks and supporting compliance with internal policies and external regulations. As part of the Strategy Governance and Controls team the Analyst contributes to the effectiveness of Manulife Banks first line of defense by maintaining accurate documentation performing control testing and supporting continuous improvement initiatives.
Position Responsibilities:
Lead the execution and documentation of regulatory and operational control procedures within the RESL Lending Retail Products or Specialized Lending business line.
Complete the Risk and Control Self-Assessments (RCSA) including data gathering analysis and reporting.
Complete control testing activities and identify gaps or areas for improvement.
Collaborate with business partners to ensure controls are embedded in day-to-day processes and aligned with regulatory requirements.
Prepare summaries and reports on control effectiveness findings and remediation efforts for review by management.
Stay current on regulatory changes and industry best practices to ensure controls remain effective and compliant.
Provide support during internal and external audits including gathering evidence and responding to inquiries.
Support initiatives to strengthen first line risk management capabilities and promote operational resilience.
Required Qualifications:
Bachelors degree in Business Administration Finance Accounting or a related field.
5 years of experience in operational controls risk management audit or a related analytical role.
Preferred Qualifications:
Strong analytical and problem-solving skills with attention to detail.
Effective communication and interpersonal skills with the ability to work collaboratively across teams.
Proficiency in Microsoft Excel Word and PowerPoint; experience with risk management tools is an asset.
Strong organizational and time management skills with the ability to manage multiple tasks and deadlines.
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.
#LI-HYBRID
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 .
Referenced Salary Location
Waterloo OntarioWorking Arrangement
Salary range is expected to be between
$68775.00 CAD - $114625.00 CADIf you are applying for this role outside of the primary location please contact for the salary range for your location. The actual salary will vary depending on local market conditions geography and relevant job-related factors such as knowledge skills qualifications experience and education/training. Employees also have the opportunity to participate in incentive programs and earn incentive compensation tied to business and individual performance.
Manulife offers eligible employees a wide array of customizable benefits including health dental mental health vision short- and long-term disability life and AD&D insurance coverage adoption/surrogacy and wellness benefits and employee/family assistance plans. We also offer eligible employees various retirement savings plans (including pension and a global share ownership plan with employer matching contributions) and financial education and counseling resources. Our generous paid time off program in Canada includes holidays vacation personal and sick days and we offer the full range of statutory leaves of absence. If you are applying for this role in the U.S. please contact for more information about U.S.-specific paid time off provisions.
Required Experience:
IC
Key Skills
- SQL
- Agile
- Business Analysis
- Visio
- Waterfall
- Business Process Modeling
- Requirements Gathering
- User Acceptance Testing
- Business requirements
- SDLC
- Systems Analysis
- Data Analysis Skills
About Company
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.
