Control Testing Analyst

Manulife

Analyst, Control Testing supporting control testing execution and management of technology and cyber risks for Manulife. Contributing to risk culture and delivering insights for risk-aware decisions.

Posted 6/24/2026full-timeToronto • 🇨🇦 CanadaJuniorMid-Level💰 CA$86,100 - CA$136,100 per yearWebsite

About the role

Key responsibilities & impact

Execute standardized, risk-based Line 1 control testing across technology domains.
Support scoping, population validation, and sample selection.
Perform test procedures, including evidence collection and evaluation.
Document test results, conclusions, and supporting evidence in accordance with testing standards.
Identify control gaps and escalate issues to managers.
Contribute to continuous monitoring and automation initiatives.
Identify opportunities to improve testing consistency and efficiency.
Contribute to weekly and monthly dashboards, scorecards, and reporting key operational metrics.
Partner with control owners to gather evidence and clarify processes.
Provide timely updates on testing progress and issues.

Requirements

What you’ll need

2+ years of experience in Audit, Technology Risk, Information Security, Operational Risk, or related field within a global financial services organization.
Professional designation preferred (e.g., CPA, CIA, CISA) and university degree or equivalent experience in Computer Science, Information Technology, Business, or related field.
Strong control testing capability with the ability to document results clearly.
Familiarity with key control frameworks and their application to technology environments.
Strong analytical and problem-solving skills.
Effective written and verbal communication skills.
Exposure to data analytics or reporting tools (e.g., Excel, Power BI).
Experience with GRC tools (e.g., Archer).

Benefits

Comp & perks

Health insurance
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 global share ownership plan with employer matching)
Financial education and counseling resources
Generous paid time off (holidays, vacation, personal, sick days)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

control testingevidence collectionsample selectiondata analyticsreportingdocumentationrisk assessmentanalytical skillsproblem-solving

Soft Skills

communicationcollaborationorganizational skillsattention to detail

Certifications

CPACIACISA