The Senior Analyst, Operations Risk & Controls provides subject matter expertise in operational risk, controls, and transformation governance across Canada Operations. The role is responsible for assessing, challenging, and advising on risks arising from strategic initiatives across Canada Operations, technology implementations, large-scale process changes, and operational transformations. The Senior Analyst ensures risks and controls are integrated into project delivery while maintaining adherence to enterprise standards, including the Change Delivery Risk Management Standard. Lead operational risk assessments for large-scale transformation initiatives, technology implementations, and process redesign efforts. Assess inherent and residual risks throughout project lifecycles and provide challenge to project stakeholders. Identify operational, regulatory, customer, financial, and reputational risks associated with proposed changes. Review future-state processes to identify key risks, control gaps, and potential operational impacts before implementation. Review project risk registers and ensure risks are appropriately documented, assessed, owned, and mitigated. Perform control impact assessments related to recent or changing processes, systems, and operating models. Evaluate adequacy of proposed controls and recommend enhancements where gaps exist. Review business requirements, process designs, testing strategies, implementation plans, and operating models from a risk perspective. Participate in governance forums and provide risk opinions regarding implementation readiness. Partner with project managers, business leads, and technology teams to embed risk management requirements into project delivery. Ensure compliance with Change Delivery Risk Management Standard requirements and associated governance expectations. 5+ years of experience in operational risk, audit, controls, consulting, project risk, or transformation governance. Experience conducting risk assessments and controls assessments in large change initiatives.



Strong knowledge of operational risk management frameworks, control frameworks, and governance practices. Experience reviewing business transformations, technology implementations, or process redesign initiatives. Familiarity with project delivery methodologies and change management practices. Experience with Archer GRC, including risk assessments, issue management, control inventories, corrective action plans, reportable events, and governance reporting, is considered a strong asset. We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words. Le poste annoncé correspond à une vacance existante. Waterloo, siège social de la Division canadienne (500 King) 70,500.00 CAD
- $117,500.00 CAD Les employés ont également la possibilité de participer à des programmes incitatifs et de recevoir une rémunération liée à la performance de l’entreprise et des individus. Le salaire réel variera selon les conditions du marché local, la région géographique et les facteurs propres au poste, tels que les connaissances, les compétences, les qualifications, l’expérience et la formation. Manuvie offre aux employés admissibles une vaste gamme d’avantages sociaux personnalisables, notamment une assurance soins médicaux, soins dentaires, santé mentale, soins de la vue, invalidité de courte et de longue durée, assurance vie et assurance DMA, assurance adoption, de maternité de substitution et de soins médicaux non urgents ainsi que des programmes d’aide aux employés et leur famille. Nous proposons également aux employés admissibles différents régimes d’épargne-retraite (y compris des régimes de rente et un programme international d’actionnariat assortie de cotisations patronales de contrepartie) ainsi que des ressources en matière d’éducation et de conseils financiers. Nous utilisons des technologies de données et d’analytique, telles que l’intelligence artificielle (IA), ainsi que des outils de traitement automatisé pour analyser et traiter les renseignements que vous nous fournissez ou que des tiers nous transmettent dans le cadre du processus de demande.

📌 Senior Analyst, Operations Risk (Winnipeg)
🏢 Manulife
📍 Winnipeg