Lead operational risk assessments and controls reviews for Manuvie’s Canada Operations in a hybrid Senior Analyst position based in Waterloo. Advise transformation teams on implementation readiness.

This Senior Analyst provides subject matter expertise across operational risk, controls, and transformation governance. You will assess strategic initiatives, technology implementations, process redesigns, and large-scale operational transformations. The work integrates risk management requirements into project delivery while maintaining enterprise standards, including the Change Delivery Risk Management Standard.

Key Responsibilities:

- Lead operational risk assessments for transformation initiatives and technology implementations
- Assess inherent and residual risks throughout project lifecycles
- Identify operational, regulatory, customer, financial, and reputational risks




- Evaluate controls and recommend enhancements for identified gaps
- Provide risk opinions regarding implementation readiness through governance forums

Requirements:

- Five or more years in operational risk, audit, controls, consulting, or transformation governance
- Experience conducting risk and controls assessments during large change initiatives
- Solid knowledge of operational risk and control frameworks
- Familiarity with project delivery and change management practices preferred
- Constructive challenge and decision-making influence skills

Bring operational risk, controls assessment, and stakeholder management expertise to transformation governance at Manuvie in Waterloo.

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