Control Testing Analyst at Manulife

Enhance risk management capabilities as a Control Testing Analyst with Manulife in Toronto. Focus on executing a control testing program while collaborating with diverse teams in a hybrid work environment.

This hands-on analyst role supports the Global Technology Governance & Control team. You will execute risk-based control testing across technology domains and contribute to continuous monitoring initiatives. Your analytical and documentation skills will play a vital role in identifying control gaps and supporting reporting needs.

Key Responsibilities: • Execute control testing across technology domains • Validate scope and sample selection for tests • Document test results and supporting evidence • Identify and escalate control gaps to management • Contribute to dashboards and key metrics reporting

Requirements: • 2+ years in Audit, Technology Risk, or related field • Professional designation (e.g., CPA, CIA, CISA) preferred • Strong control testing and ana...