Manager, Risk and Controls

The Manager, Risk & Control Governance provides risk and control leadership to Retirement Operations business units and is responsible for overseeing the execution of key components of the Operational Risk Management Framework. This role partners closely with operational leaders to identify, assess, monitor, and remediate operational risks while supporting a strong control environment and risk-aware culture.

The successful candidate brings a strong understanding of operational risk management, internal controls, quality management programs, SOC1 controls, and business operations. They are a trusted advisor who can effectively partner with stakeholders, lead a team of risk professionals, and provide practical, risk-based guidance to support business objectives.

• Lead and develop a team responsible for risk and control governance activities across Retirement Operations
• Oversee execution of the Operational Risk Management Framework, including Risk and Control Self-Assessments (RCSAs), reportable events, corrective action plans (CAPs), and governance reporting
• Provide risk-based guidance to business leaders on operational risks, control effectiveness, remediation activities, and emerging risks
• Oversee Retirement Operations' SOC1 program, including control governance, deficiency assessment, remediation tracking, and overall program delivery
• Support the design, implementation, and monitoring of quality controls and quality management activities to strengthen the control environment
• Partner with business leaders, audit, and risk management teams to support audits, issue remediation, process improvements, and strategic initiatives
• Develop and present risk reporting, trends, and insights to support effective business decision-making

• 5+ years of experience in operational risk management, audit, internal controls, quality management, compliance, or a related discipline
• Bilingualism (English and French) is an asset. If the successful candidate is in Québec, proficiency in both languages will be required to support clients from various provinces outside of Quebec.
• Experience leading and developing employees in a professional environment
• Strong understanding of operational risk management, internal controls, governance practices, and risk assessment methodologies
• Experience supporting or overseeing RCSAs, risk events, corrective action plans, audit activities, or control programs
• Knowledge of quality management programs, control monitoring, and continuous improvement practices
• Experience supporting SOC1 controls, assurance programs, or similar control frameworks
• Strong analytical, problem-solving, and stakeholder management skills
• Excellent written and verbal communication skills, including the ability to influence and present to senior leaders

• Experience with in Retirement Operations or broader financial services operations
• Experience with Archer or other Governance, Risk, and Compliance (GRC) platforms
• Professional designations such as CPA, CIA, CRISC, or equivalent
• Experience working with regulatory, audit, or assurance functions

• We’ll empower you to learn and grow the career you want.
• We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
• As part of our global team, we’ll support you in shaping the future you want to see.

The role being advertised is an existing vacancy.

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit

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