The Specialist in the Operations, Controls and Governance team is responsible to provide risk and control guidance... and support to the Operational teams within Manulife Retail. The Specialist participates to the review and documentation of the...
Technology Risk, Governance and Controls (TRGC) department provides a range of Group-wide Governance and Control functions... risks, controls and supporting artefacts including any relevant governance content, issues, action plans or other data...
monitoring program. You serve as a second line of defence specialist and provide business sectors with cross-sector support.... You actively participate in initiatives to optimize monitoring methodology by designing and operationalizing controls...
Controls Specialist must demonstrate thorough abilities and/or a proven record of success in evaluating risks and controls... process, regulatory reporting, and management controls as well as risk management, compliance, and operational processes...
are completed successfully. The Governance and Regulatory IT Controls Specialist must demonstrate thorough abilities... skills and lead-by-example skills to motivate and drive the agenda The Governance and Regulatory IT Controls Specialist...