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
Robust 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.