Lead Risk Management Specialist

1 week ago


Étreux, Hauts-de-France, United States Manulife Insurance Malaysia Full time
Audit and Advisory Services Lead

At Manulife, we are dedicated to driving value and excellence in governance, risk management, compliance, and internal control. As a key player in our team, you will contribute significantly to providing independent assessments that strengthen our operations.

The Senior Manager, Audit and Advisory Services is accountable for planning, directing, and completing high-quality audits and advisory engagements. You will be responsible for one or more projects simultaneously, performing hands-on work as needed. This role reports to the Audit and Advisory Services Sr. Director and has a strong influence on the development of Senior Auditors, CPA candidates, and interns.

Key Responsibilities:

  • Plan and lead audit projects, ensuring timely completion within budget constraints.
  • Build effective relationships with business units, specifically US and Europe Retail Wealth and US Retirement functions.
  • Manage projects, reviewing completed files for quality and adherence to standards.
  • Develop audit scopes and programs to evaluate risk controls, draft clear reports, and present findings to management.
  • Follow up on open audit issues until resolution.
  • Provide on-the-job training and feedback to staff assisting on assignments.
  • Utilize technology and data analytics to enhance audit efficiency.
  • Collaborate with management, SOX/MAR PMO, COEs, and external auditors for annual SOX and MAR testing.

Required Qualifications:

  • 6-8 years of experience in audit, risk management, operations, or equivalent investment-related business or advisory/consulting roles.
  • University degree required.
  • Strong problem-solving and analytical skills.
  • Ability to work independently, direct others, balance priorities, and meet deadlines.
  • Understanding of business processes and risk implications.
  • Excellent written and oral communication skills.

Preferred Qualifications:

  • Familiarity with wealth and asset management retail operations, applicable regulations, and risks.
  • Experience using data analytics to improve audit coverage and efficiency.
  • Good understanding of technology and its impact on business risks.
  • Pursuing or awarded a recognized accounting (CPA, CA) or auditing (CIA, CISA) designation.

Benefits and Career Development:

  • We offer a flexible work environment, supporting well-being and inclusion.
  • You'll have opportunities for career growth and learning.
  • As part of our global team, you'll contribute to shaping the future.

Location: Boston, Massachusetts

Salary Range: $86,325 - $155,385 per annum

We provide competitive benefits, including health, dental, mental health, vision, short- and long-term disability insurance, life insurance, adoption/surrogacy benefits, and employee/family assistance plans. Our retirement savings plans include pension/401(k) and employer matching contributions. We also offer generous paid time off, statutory leaves of absence, and financial education resources.



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