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Added 3 hours ago
Casual - Licensed Practical Nurse (Prince George)
Connective
Prince George, BC
The Licensed Practical Nurse, under the direction of the Program Manager, will provide nursing care to clients of the programs in accordance with the competency guideline and full scope of…
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- Full-time
Under the supervision of the Study Principal Investigator and following established governmental guidelines and regulations, the Clinical Trial Project Manager is responsible for the…
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Clinical Research Coordinator
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
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Associate Recruiter Admissions Advisor
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Vancouver, BC · UBCV | Brock Hall (BRCK)
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BNP Paribas

IT Risk Project Manager Remediation

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 6, 2026
Posting language: English
Posted: Oct 7, 2026

Original job description

In a changing world, unprecedented challenges require unmatched talent. Join one of Montreal’s Top Employers in 2025. We are a dynamic and growing organization having its main establishment located in downtown Montreal and part of a leading international banking institution fully committed to building a more sustainable future. Note that the position may be in the Canadian Branch of BNP Paribas or in one of its subsidiaries based in Montreal.

The position at a glance

The role consists in coordinating / driving the remediation of Major Findings and key Internal Programs to reinforce our IT and Cyber procedures, governance & control framework among IT & Cyber departments within CIB Americas. This is a unique opportunity to work with a wide range of technology and business experts, to learn about IT Development, IT Production and Information Security best practices.

In detail

The team member will be responsible for the following activities:

Review the requirements and/or identified findings and, in collaboration with the owner/implementation manager, define a remediation plan based on the assigned deadlines
Present the remediation plan to senior management and obtain validation from the sponsors
Drive the delivery of the remediation plans while updating ITO management with appropriate status reports highlighting key risks & issues.
Meet with the stakeholders regularly and continuously check and challenge the deliverables from IT/IS in line with the validated requirements.
Prepare the final report or submission ensuring all evidence is complete and in line with the initial requirements, and coordinate the validation of the remediation and associated deliverables with the appropriate stakeholders
Prepare the project closure with a recap of risks and control framework and communicate to Management.
Analyze any relevant external standards and practices (i.e. FFIEC, NIST) to improve and propose enhancements to our internal frameworksContribute to the development and maintenance of local standards and methodologies for CIB Americas IT and Cyber

Staff supervision / Organizational Structure:

The Americas ICT Risk & 1LoD Reviews department covers 2 main areas:

ICT Risk Management in charge of ICT Risk Governance, ICT Risk Monitoring & Reporting, and Regulatory exam support.
ICT Controls, Assurance & Audit in charge of Audit coordination and Control assurance

The department reports to CIB AMERICAS ITO CCCO, and the team is fully integrated covering Americas scope across 2 locations in the US (Jersey City, NJ) and Canada (Montreal). This position is within the ICT Risk Management department, under the Remediation delivery & Regulatory exam support team.

The Strengths And Skills That Will Help You Succeed

Bachelor or Master of Science / Engineering, ideally in computer science
Any of the CRISC, CISA, CIA, CISM, CISSP, PMP Certifications are valued.
Minimum of five (5) years recent experience in Information Technology audit or IT/Cyber Risk & Control/GRC
Professional working proficiency in English language is required *
Knowledge and experience in IT & Cyber risk & controls
Knowledge of Information Technology and Information Security processes and practices within the financial services industry
Familiarity with FFIEC IT Examination Guidelines (e.g., Development and Acquisition IT Handbook) and other major Cyber and Risk management industry frameworks
Experience in managing high-end and strategic projects
Excellent communication skills (verbal, written, presentation) and presentation skills to develop and deliver informative progress reports and proposals to senior stakeholders
Ability to coordinate across multiple tasks and teams
Ability to work independently, in a fast-paced environment and under pressure
Ability to obtain buy‑in, align multiple leaders from different opinions, and mediate among SMEs to find the best suitable solution.
Ability to demonstrate tactical and strategic thinking, innovation, and creativity
Exceptional analytical abilities and attention to detail (i.e., examine large volumes of data)
Advanced knowledge of Microsoft Excel / PowerPoint / SharePoint / PowerBI / Power Automate.
Given the vast majority of our clients, both internal and external, are based outside of Quebec and Canada, specific language requirements may apply. Professional working proficiency in English language is required.

What’s In It For You

In addition to competitive compensation, we offer flexible benefits including a family and spouse insurance program, a defined contribution pension plan and paid days for volunteering. Hybrid work arrangements are available for most positions. In-office presence is required a minimum of 3 days per week, one of which must be on a Monday and/or a Friday. BNP Paribas provides excellent training and personal development programs, as well as opportunities for career development within the company and internationally.

To find out more about our range of benefits, click here

What You Need To Know

We will review candidates as they apply, so don’t wait to submit your application;
BNP Paribas is committed to accessibility and inclusion. During the recruitment process, accommodation needs are available at all times for candidates. You will have the chance to make a request for an accommodation during your application.
You must be legally eligible to work in the Greater Montreal area and, if applicable, hold a valid work or study permit. Physical presence in BNP Paribas’ office(s) is an essential function of this position;
If you are applying and accepted to a position which requires working in/for the U.S. securities industry, you will be required to provide your fingerprints and undergo additional background checks by the FBI. BNP Paribas Securities Corporation is required to maintain a supervisory program over the conduct of its Associated Persons; some of your personal data will be transmitted to the United States of America and made available to US regulators. Please reach out to BNPP for additional information; or you can also find an overview here: 3110. Supervision FINRA.org

Diversity, Equity and Inclusion (DE&I) at the heart of our commitments

At BNP Paribas all employees are on an equal footing allowing us to create a work environment that values and respects people for their talents, skills and competences.

BNP Paribas recruits, employs, trains, compensates and promotes regardless of race, religion, colour, national origin, sex, disability, age, and other protected status (Employment Equity Act and Canadian Human Right Act).

To learn more about our DE&I commitments, click here

About Us

BNP Paribas is the top bank in the European Union and a major international banking establishment. Present in 63 countries, with more than 180,000 employees, the bank holds key positions in several areas of banking and financial services.

BNP Paribas’ mission is to contribute to a responsible and sustainable economy by financing and advising its clients according to the highest ethical standards, while striving to respond to essential concerns in terms of the environment, regional development and social inclusion.

Since 1961, BNP Paribas has supported large Canadian companies and institutions in their business development by offering a full range of specialized financial services and investment products.

With over 1,400 employees, BNP Paribas in Canada continues to attract experts from diverse fields as well as ambitious young talent from around the world. We are proud to offer our employees a rewarding and international workplace where they can build their professional careers by honing their skills, meeting challenges and enriching their knowledge of the financial industry.

Our certifications and partnerships

Montreal’s Top Employers 2025
Canada’s Best Diversity Employers 2025
Women in Governance – Parity certified – Platinum certification
Pride at Work Canada
Part of Les Affaires top 300 companies in Quebec
Synclusiv
Ready, Willing and Able
Autisme sans Limites
LinkedIn Top Companies 2024

Do you want to discover other BNP Paribas offers in Canada?

Click here: BNP Paribas in Canada Our job offers

*** While the description above describes our ideal candidate, we encourage applicants to apply even if they do not fully meet the complete list of qualifications noted***

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More about this job

Responsibilities

Coordinate and drive remediation of major findings and internal programs, including defining plans, securing sponsor approval, tracking delivery, and reporting risks and progress to management. Validate deliverables and evidence with stakeholders, support project closure, assess external standards such as FFIEC and NIST, and contribute to local IT and Cyber standards and methodologies.

Requirements

A bachelor’s or master’s degree in science or engineering, ideally computer science, and at least five years of recent experience in IT audit or IT/Cyber risk, controls, or GRC are sought. Candidates should have financial-services IT and information-security knowledge, familiarity with relevant frameworks, strong project and stakeholder management and communication skills, and professional working proficiency in English; certifications such as CRISC, CISA, CIA, CISM, CISSP, or PMP are valued.

Skills

IT Risk Management
Cyber Risk and Controls
IT Audit
Remediation Planning
Project Management
Regulatory Exam Support
Risk Governance
Control Assurance
Stakeholder Management
Senior Management Reporting
Information Technology
Information Security
Analytical Skills
Microsoft Excel
Microsoft PowerPoint
Power BI

Benefits

Flexible Benefits
Family and Spouse Insurance
Paid Volunteer Days
Training and Personal Development Programs
Career Development Opportunities

Visa sponsorship

Not detected in the job text

Keywords

IT Risk Management
Cyber Risk
IT Controls
Governance
Remediation
IT Audit
GRC
Regulatory Exam Support
Control Assurance
CIB Americas
FFIEC
NIST
Development and Acquisition IT Handbook
CRISC
CISA
CIA
CISM
CISSP
PMP
Microsoft Excel
Microsoft PowerPoint
SharePoint
Power BI
Power Automate
Information Security
Financial Services
Risk Reporting
Project Management

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