Document Analyst creating and maintaining automated documents for LexisNexis Legal & Professional. Collaborating in an agile environment to enhance document efficiency through automation.
About the role
- Join Manulife as an Analyst in Global Archer Services, focusing on risk and control documentation. Engage in business process documentation and identification of potential risks with a focus on financial services.
Responsibilities
- Lead the documentation of business processes, ensuring clarity and precision in capturing workflows and procedures.
- Develop and maintain comprehensive risk and control documentation, ensuring alignment with internal policies and regulatory standards.
- Conduct thorough control analysis to identify potential risks and recommend mitigation strategies.
- Utilize Visio to create detailed flow charts that visually represent processes and controls, enhancing understanding and communication across teams.
- Provide admin support to end-users, conduct UAT/Prod Testing, manage Archer Access Security
- Monitor and report on data quality within the Archer system.
- Assist in automating data ingestion processes and maintaining data integrity.
- Conduct regular access security reviews to ensure appropriate access controls.
- Document processes, procedures, and project work, ensuring comprehensive records are maintained.
Requirements
- Minimum 3-6 years of experience in operational risk management plus strong knowledge of operational processes, risks and controls.
- High proficiency in MS Office Products and data analytics tools such as Power BI is a PLUS.
- Proficiency in Visio and other documentation tools.
- Strong analytical skills with a focus on risk and control.
- Excellent communication skills to effectively document and convey complex processes.
- Broad knowledge of financial services/insurance business and related products
- In-depth subject matter expertise in OSFI E-21 specifically Business Continuity.
- Well-understood connection with Crisis Management, Incident Management, Disaster Recovery and Third-Party Risk Management.
- Solid written and oral communication skills
- Strong influencing skills with the ability to build effective relationships, both within and across divisions
- Detail-oriented with excellent analytical, critical thinking and problem-solving skills with the ability to think strategically.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Customer Due Diligence Analyst reviewing applications to ensure compliance with legal and regulatory requirements for LexisNexis Risk Solutions. Interacting with customers and documenting findings accurately in a production - driven environment.
BCBA delivering evidence - based behavioral health services for children in a hybrid setting. Conducting assessments, developing interventions, and collaborating with interdisciplinary teams in Salt Lake City, UT.
Program Planning Scheduling Analyst at Northrop Grumman focused on master planning and scheduling for aerospace systems. Collaborating with diverse teams to ensure program objectives are met on time.
Financial Analyst assessing credit applications for heavy vehicles at Omni. Analyzing economic - financial information and defining credit limits as per company policies.
Analista responsible for managing real estate contracts at Vivo, ensuring compliance and operational efficiency in São Paulo. Involves negotiations and strategic property management.
Analyst managing capital portfolio for Nutrien's Potash segment, developing reports and supporting project priorities. Collaborating with site teams to ensure capital project success and aligning with strategic objectives.
Analista de Controladoria Pleno at Smurfit Westrock managing internal controls and financial planning processes. Participating in audits and providing actionable insights for business decisions.
Backup Analyst resolving incidents related to mainframe infrastructure and disk subsystems. Working in a collaborative team environment to improve service quality and client interaction in Brazil.
Analista de Produtos Pleno managing and developing product portfolio for Caloi, a leading bicycle company. Collaborating with engineering and conducting market research.