Specialist - Operational Risk and Regulatory Compliance Management (ORRCM)
On-site · Manila, Metro Manila, Philippines
Job Summary
Operational Risk and Regulatory Compliance Management Specialist focusing on supporting the Business Unit in identifying, assessing, monitoring, and reporting risks arising from processes, systems, and people, ensuring alignment with regulatory requirements and risk appetite. Responsibilities include assisting in implementing risk management programs (risk and controls self-assessments, incident reporting), contributing to transformation projects, identifying process improvements within Finance to strengthen internal controls, monitoring action plans for audit issue closure, performing SOX testing of monitoring controls, assisting with policy compliance attestations requested by Risk, and preparing management reports. Requires CPA certification, at least 3 years in auditing, strong control and process-mapping skills, stakeholder communication, excellent analytical and presentation abilities, and proficiency in Excel and related tools. Be part of Sun Life’s global team and contribute to client and community impact.
Required Qualifications
- Certified Public Accountant (CPA)
- at least 3 years meaningful experience in external or internal auditing
- Well-versed on internal control framework
- experience in assessing internal controls and process mapping
- Excellent presentation skills
- Strong proficiency in Microsoft Excel and other tools
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