Network Audit, Compliance and Governance Specialist

Job Description

We are seeking a detail-oriented and experienced professional to join our organization as an Audit, Compliance, and Governance Specialist. This role is crucial in ensuring Network Services adheres to all relevant laws, regulations, and internal policies while maintaining the highest standards of corporate governance.

What will you do?

• Responsible for working with internal Governance and Audit teams as well as external Auditors to ensure Network services is compliant in all aspects of its operations
• Responsible for identifying, assessing and mitigating risks related to compliance and governance
• Develop strategies to manage and reduce risk within the Enterprise Network Services team
• Prepare detailed reports on audit findings, compliance issues and governance matters for Senior Management outlining the risks to the organization
• Act as the primary liaison between Audit, Governance, Compliance and the Enterprise Network Teams
• Act as the primary liason and manage internal audits within the Enterprise Network Services department to assess compliance with company policies, procedures, and regulatory requirements.
• Develop and implement compliance programs and policies to mitigate risks and ensure adherence to industry standards and regulations.
• Monitor and evaluate the effectiveness of internal control systems and recommend improvements where necessary.
• Collaborate with management to address audit findings and implement corrective actions.
• Stay up-to-date with changes in laws, regulations, and industry standards that may impact the organization.
• Provide guidance and training to employees on compliance-related matters and best practices.
• Prepare and present comprehensive reports on audit findings, compliance issues, and risk assessments to senior management
• Assist in the development and maintenance of corporate governance frameworks and policies.
• Liaise with external auditors and regulatory bodies as needed.
• Manage and maintain documentation related to audits, compliance, and governance activities.

What will you need to succeed?

What's in it for you?

Being a member of the Sun Life family, a group of people united by our Purpose : to help Clients and Employees achieve lifetime financial security and live healthier lives.

Being part of our transformation journey to better meet the health, wealth, and protection needs of our clients.

Competitive salary and bonus structure influenced by market range data.

Flexible Benefits from the day you join to meet the needs of you and your family.

Pension, stock and savings programs to help build and enhance your future financial security.