CDD Analyst managing compliance and customer due diligence tasks at a financial services company. Focused on document verification, risk assessments, and collaboration with senior analysts.
About the role
- Senior IT Controls Analyst coordinating Risk and Governance projects within the US Segment at Manulife. Collaborating with teams to ensure successful completion of control reviews and tracking project progress.
Responsibilities
- Lead the coordination of complex Risk, Governance and Security related projects within the US Segment of Manulife
- Track project progress and provide regular updates to department leadership and other partners
- Collaborate with various teams for the successful completion of control reviews and intelligence reporting
- Proactively identify and address risks and issues
- Maintain a view of controls activities (ie. Controls Intelligence)
Requirements
- Knowledge of broad spectrum of technology and information security controls
- Experience in technology risk, controls and mitigation activities
- Excellent collaboration, communication, organization, and problem-solving skills
- Solid time management and presentation skills
Benefits
- health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage
- adoption/surrogacy and wellness benefits
- employee/family assistance plans
- retirement savings plans (including pension/401(k) savings plans and a global share ownership plan with employer matching contributions)
- financial education and counseling resources
- generous paid time off program in the U.S. including up to 11 paid holidays, 3 personal days, 150 hours of vacation, and 40 hours of sick time
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