Senior Tester, Global Compliance Testing

Position Responsibilities

Execute risk-based compliance testing engagements, including walkthroughs, sample selection, and detailed testing procedures.
Evaluate the design and operating effectiveness of key controls through hands on testing.
Document testing activities, evidence, and conclusions in the company GRC platform (e.g., Archer or similar).

Test adherence to internal policies, procedures, and applicable regulatory requirements relevant to the business.
Analyze testing results to identify control deficiencies, exceptions and emerging risks.
Document findings and draft testing reports summarizing procedure performed, results and issues identified.

Work with Audit Services, Risk, and Business Unit Compliance teams under guidance to support testing execution.

Required Qualifications

• Bachelor’s degree (Business, Finance, Accounting, or related field) or equivalent experience
• 3–5 years of experience in compliance, risk management, audit, or a related financial services role
• Strong organizational, analytical, and problem-solving skills
• Strong written and verbal communication skills, with the ability to clearly document work performed
• High attention to detail and strong ethical standards
• Ability to work both independently on assigned tasks and collaboratively within a team environment
• Familiarity with financial services industry practices and regulatory requirements
• Working knowledge of financial services industry practices and regulatory requirements
• Experience using a GRC platform (e.g., Archer or similar)
• Exposure to data analytics tools or techniques used in compliance testing
• Experience performing control testing, including walkthroughs and sample based testing

Preferred Qualifications

• Familiarity with broker-dealer and/or insurance/annuity regulatory frameworks (e.g., SEC, FINRA, state insurance regulations)
• Experience using a GRC platform (e.g., Archer or similar)
• Exposure to data analytics tools or techniques used in compliance testing
• Experience performing control testing, including walkthroughs and sample based testing

About Manulife

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.

Manulife is an Equal Opportunity Employer At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.