Senior Lead Business Execution Consultant at Wells Fargo driving execution and delivery governance efforts. Collaborating with product and technology partners to establish frameworks and standards for effective delivery.
About the role
- Operational Risk & Control Specialist at Manulife enhancing governance and control testing using GenAI tools. Collaborating with business partners to improve control environments and compliance.
Responsibilities
- Perform control design and operating effectiveness testing across business processes, including evidence gathering, walkthroughs, sampling, and documentation.
- Conduct ongoing monitoring activities and identify early signs of control weakness.
- Validate remediation actions and perform retesting to confirm control uplift and sustainability.
- Use GenAI and automation tools to automate evidence extraction, document review, and control mapping.
- Prepare business dashboards and reports summarizing control health, emerging issues, and testing outcomes.
Requirements
- Bachelor’s degree in Business, Engineering, or a related field, or equivalent relevant experience.
- 3+ years in control testing, operational risk, governance, audit, compliance, or business control roles.
- Hands-on testing experience: control walkthroughs, sample selection, evidence analysis, documentation.
- Practical experience using GenAI or automation tools to improve testing or monitoring (e.g., Copilot, Power Automate).
- Strong analytical skills: ability to work with datasets, identify trends, detect anomalies, and challenge inconsistencies.
- Proficiency with Excel, Power BI, and other analytics/visualization tools.
- Excellent communication and interpersonal abilities.
- Ability to work in a fast-paced environment and handle multiple priorities effectively.
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
- various retirement savings plans (including pension and a global share ownership plan with employer matching contributions)
- financial education and counseling resources
- generous paid time off program in Canada including holidays, vacation, personal, and sick days
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