IT Governance Analyst, Global Technology
Role Overview
The IT Governance Analyst supports governance, risk, and control practices across Global Architecture & Engineering.
The role works with leaders, subject-matter experts, and risk partners across the organization and offers exposure to governance and regulatory commitments.
Key Skills for This Role
Full Job Posting
Role overview
The IT Governance Analyst supports governance, risk, and control practices across Global Architecture & Engineering.
The role works with leaders, subject-matter experts, and risk partners across the organization and offers exposure to governance and regulatory commitments.
Position responsibilities
- Oversee Architecture & Engineering risks, controls, corrective action plans, audit findings, and regulatory obligations.
- Identify gaps, overlaps, and inconsistencies across risks, controls, and governance processes; recommend improvements and simplify processes.
- Partner with risk, compliance, audit, governance, and business stakeholders to align activity and provide oversight and insight.
- Assess remediation plans, corrective actions, and risk commitments for appropriateness, accountability, and progress.
- Support audit, governance review, and regulatory assessment preparation.
- Develop executive-level reporting and translate complex risk and governance information into actionable recommendations.
- Identify and communicate trends, themes, and systemic risks affecting Architecture & Engineering.
- Support governance forums and leadership reviews; improve governance practices, tools, and operating processes.
Required qualifications
- At least 3 to 5 years or more in governance, risk management, controls, audit, compliance, operational risk, business management, or a related function.
- Strong analytical and critical-thinking skills to assess issues, identify root causes and gaps, and recognize emerging risks.
- Experience working with senior leaders and cross-functional stakeholders in complex organizations.
- Ability to synthesize multiple sources of information into actionable insights and recommendations.
- Strong communication, facilitation, and stakeholder-management skills.
- Experience supporting governance forums, risk reviews, audits, regulatory initiatives, or remediation programs.
- Ability to balance strategic thinking with execution, accountability, and follow-through.
- Proficiency with Microsoft Excel, PowerPoint, SharePoint, and Teams.
Preferred qualifications
- Experience with Archer, Jira, Azure DevOps, ServiceNow, or similar governance and workflow platforms.
- Experience supporting governance, risk, and controls within Architecture & Engineering or another technology-focused function.
- Experience preparing concise risk and governance reports for senior leadership.
- Knowledge of corrective action plans, regulatory commitments, and audit-remediation processes.
About Manulife
Manulife Financial Corporation is an international financial services provider.
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