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 implementationsAssess inherent and residual risks throughout project lifecyclesIdentify operational, regulatory, customer, financial,
and reputational risksEvaluate controls and recommend enhancements for identified gapsProvide risk opinions regarding implementation readiness through governance forumsRequirements:
Five or more years in operational risk, audit, controls, consulting, or transformation governanceExperience conducting risk and controls assessments during large change initiativesStrong knowledge of operational risk and control frameworksFamiliarity with project delivery and change management practices preferredConstructive challenge and decision-making influence skillsBring operational risk, controls assessment, and stakeholder management expertise to transformation governance at Manuvie in Waterloo.
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