Ana Bector
Senior Internal Auditor @Sun Life
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WORK HISTORY
Senior Internal Auditor @Sun Life
Toronto, ON, CA
Delivers internal audit and risk management support across complex operational environments.• Supports the execution of risk assessments and internal audits, contributing to governance and control effectiveness.• Partners with stakeholders to strengthen control environments and enhance risk awareness across business functions.
EDUCATION
The University of British Columbia
Bachelor of Commerce (High Honors), University of British Columbia
SKILLS
ABOUT ANA BECTOR
Ana is a results‑driven risk, audit, and compliance professional with over fifteen years of experience strengthening governance, operational effectiveness, and regulatory alignment across financial services, consumer business, public sector, and insurance. With consulting experience at Deloitte and management roles at Bank of Montreal (BMO), she brings a strong blend of analytical rigor, business acumen, and relationship‑centered collaboration.She is known for translating complex operational and regulatory requirements into clear, actionable strategies that support enterprise decision‑making. Ana has supported risk assessments, internal audits, and process improvement initiatives that enhance control environments, improve operational workflows, and drive measurable business outcomes.To stay current in a rapidly evolving landscape, Ana incorporates modern tools, including responsible use of AI for research and documentation, to improve efficiency, clarity, and insight within risk and audit processes. Core Strengths and Focus Areas:• Risk Management & Mitigation: Extensive experience conducting risk assessments, evaluating control design and effectiveness, and developing practical mitigation strategies.• Internal Audit & Compliance: Strong background in operational audit, IT audit, governance, and regulatory compliance across complex financial environments.• Business Operations: Expertise in process analysis, workflow optimization, and operational performance improvement. • Change Leadership: Skilled in stakeholder engagement, organizational alignment, and supporting teams through change with clarity and empathy. • Financial Services Experience: Private banking, brokerage services, and insurance.• Modern Productivity Tools: Comfortable using AI‑enabled tools to support research, documentation, and analysis within audit and risk functions. • Relationship‑Centered: Builds trust‑based partnerships with peers, business leaders, and clients, fostering collaboration and shared success.• Results Oriented: Delivers measurable business outcomes with both strategic and near-term impact.Specialties: Risk Management • Compliance • Internal Audit / IT Audit • Business Process Analysis • Performance Improvement • IT Governance • Policy Analysis • AI‑Supported Research & Documentation
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