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Added 13 mins ago
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Gestionnaire de projets / Project Manager
Veolia | North America
Montreal, QC
- Full-time
Assurer le leadership au sein de l'équipe de projet (travailler en collaboration avec diverses parties prenantes des équipes techniques : ingénierie, conception, mise en service, production)
Added 13 mins ago
FS
Mediator – Parent Teen Mediation
Family Services of Greater Vancouver
Burnaby, BC
- $38 CAD / hour
- Full-time
…other professional services. This person reports to the Program Manager of Parent Teen Mediation programs. The position is located at FSGV’s New Westminster office. Fluency in written and…
Added 13 mins ago
LA
Social Media Manager, Quo Beauty - 12 Month Contract
Loblaw Agency
Toronto, ON
- Full-time
Do you have a passion for beauty, culture, and creating engaging social experiences? The Social Media Manager, QUO Beauty is a key member of the QUO Beauty team, responsible for bringing…
Added 13 mins ago
HC
International Customer Service Advisor - RPT
Humber College
Toronto, ON
- Internship
Reporting to the Manager, International Customer Service, the International Customer Service Advisor, as part of the Customer Service team, is responsible for the coordination of all…
Added 13 mins ago
QM
Senior Analyst, Capital Markets Operations
Quantum Management Services Ltd.
Toronto, ON
- $40 CAD / hour
- Contract
…Settlements, preferably within a large financial institution, asset manager or investment…
Added 13 mins ago
CI
Senior Account Manager
Citylitics Inc.
Toronto, ON
- Full-time
Citylitics is hiring a proactive, analytical, and commercially driven Senior Account Manager reporting to the Director of Account Management.
Added 13 mins ago
CH
Director of Food & Beverage
Crescent Hotels & Resorts
Rossland, BC
- Full-time
…Hotel, from mountain dining and après-ski to upscale restaurant service, weddings and special…
Added 13 mins ago
CH
Asst Mgr Housekeeping CN
Crescent Hotels & Resorts
Rossland, BC
- Full-time
…families, powder chasers, and group getaways seeking exceptional service combined with boutique…
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R
Senior Manager, Corporate Solutions – Human Resources, Legal Services, and Service Center Solutions Portfolios (T & I) (Telework/Hybrid)
Radio-Canada
Montreal, QC
- Full-time
Behind the scenes, but ahead of the curve: help us develop the next-generation public service media organization.
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Manager Grocery - FreshCo Winkler
Sobeys
Winkler, MB
- Full-time
The Grocery Manager is responsible for coaching, motivating, and developing department staff to foster customer loyalty, fulfil customer needs and actively contribute to an environment of…
Added 13 mins ago
LC
Merchandiser, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Shelburne, ON
- Part-time
Supports Front Store Manager/Assistant Front Store Manager in maintaining the quality and standards
Added 13 mins ago
CA
Construction Miner / Supervisor - Hope Bay
Cementation Americas
Yellowknife, NT
- Full-time
Support the Project Manager in cost‑related decision‑making and executive reporting.
Added 13 mins ago
C
Sales Associate
Claire's
Barrie, ON
- $17 USD / hour
- Part-time
Upon submitting your application, you can expect an update within 5 days. If the hiring manager wants to proceed with your application, the process will involve a face-to-face interview in…
Added 13 mins ago
A
Cook - AgeCare Cariboo Place
AgeCare
Williams Lake, BC
- Full-time
…authority and/or brings to the attention of the Food Services…
Added 13 mins ago
QT
Développeur logiciel principal - rapports et analyses / Senior Software Developer - Reporting
Quantum Technology Recruiting Inc. (QTR)
Montreal, QC
- $100,000 to $120,000 CAD / year
- Full-time
Added 13 mins ago
LC
Beauty Manager, Hourly Full Time Day
Loblaw Companies Limited
Woodstock, ON
- Full-time
Always put the Customer first and provides superior customer service
Added 13 mins ago
WI
Field Service Technician - Toronto
Weber, Inc.
Mississauga, ON
- Full-time
Communicate with technical logistics manager & service manager on a regular basis to give updates on current job status and receive additional job assignments.
Added 13 mins ago
A
Concierge - Mercedes-Benz Heritage Valley
AutoCanada
AB · Edmonton, AB
- Other
In this position, the Service Porter will be responsible for transporting customers as needed, cleaning the interior and exterior of vehicles owned by customers and those that will be…
Added 13 mins ago
HT
Wash Bay Technician
Huron Tractor Ltd
Walkerton, ON
- Full-time
This position reports to the Service Manager and is responsible to clean and detail equipment.
Added 13 mins ago
AC
Food Service Supervisor- Tim Hortons TRU
Aramark Canada
Kamloops, BC
- Full-time
…at Thompson Rivers University, ensuring exceptional customer service, efficent cost controls over labor and food, consistent product quality, food safety compliance, and efficient…
Added 13 mins ago
TS
Part Time Store Associate View Royal - 32 hours
The Salvation Army in Canada
Victoria, BC
- Part-time
…needs and live out our mission, vision and values of hope, service, dignity and stewardship. As a faith- and values-based organization, we hire and serve people of all backgrounds and walks…
Added 13 mins ago
AU
Route Sales Representative 4 10 Hourly
Alsco Uniforms
Montreal, QC
- $24.6 USD / hour
- Full-time
The Route Sales Representative supports the Service Departments in its objectives to meet our customers' needs through up-selling, cross-selling, and providing excellent customer service.…
Added 13 mins ago
TP
Concierge
Tor Properties Management Inc.
Salmon Arm, BC
- $22.75 CAD / hour
- Full-time
…lifestyle. Lakeside Manor offers 110 beautifully appointed suites, a service package that considers your every need, plus a host of unique lifestyle choices. Whether you’re catching a movie…
Added 13 mins ago
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Assistant Store Manager - Oshawa Centre
RCL - Reitmans Canada Ltd/Ltée
Oshawa, ON
- Full-time
Reporting to the Store Manager, join a team where your leadership will truly make an impact! As an Assistant Store Manager, you’ll help drive daily operations while motivating your team,…
Added 13 mins ago
E
District Sales Executive
Expeditors
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a…

Citi

Risk & Compliance Project Manager and Application Manager

Mississauga, ON, Canada

$145,100.00 - $217,700.00 · Full-time

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Job details

Pay: $145,100.00 - $217,700.00
Job type: Full-time
Posting language: English
Posted: Oct 29, 2026

Original job description

Role Overview

The Risk & Compliance Project Manager and Application Manager is a dual-mandate leadership role designed to oversee the end-to-end lifecycle, stability, and evolution of critical enterprise risk, regulatory, and compliance software applications, while concurrently driving large-scale regulatory and compliance technology initiatives.

This hybrid position bridges business risk units, compliance officers, information security teams, internal/external auditors, and core IT engineering groups. The incumbent ensures that business-critical compliance applications operate reliably, securely, and in full alignment with evolving domestic and global regulatory standards (e.g., SOX, GDPR, GLBA, DORA, Basel/FRTB, AML/KYC), while managing multi-stream technical projects from inception through delivery.

Key Responsibilities

Part A: Application Management & Operational Governance

Lifecycle & Operational Ownership: Own the operational health, support frameworks, SLA adherence, and ongoing lifecycle of GRC (Governance, Risk, and Compliance), RegTech, and audit platforms.

Application Availability & Resiliency: Oversee system performance, disaster recovery planning, business continuity (BCP/DR), and observability for mission-critical risk data pipelines and reporting engines.

Release & Change Management: Govern change control boards (CCB) and application release schedules, ensuring all configuration changes, patches, and version upgrades maintain strict auditability and minimal operational downtime.

Incident & Problem Management: Act as technical escalation lead for high-severity incidents, orchestrating rapid resolution, root-cause analysis (RCA), and preventative control remediation.

Access Governance & Data Protection: Enforce least-privilege role-based access control (RBAC), segregation of duties (SoD), and sensitive data encryption across all managed compliance systems.

Part B: Risk, Compliance & Regulatory Assurance

Regulatory Interpretation & Alignment: Translate new regulatory mandates, industry frameworks, and supervisory guidance into actionable application architecture requirements and project roadmaps.

Audit & Exam Management: Serve as the primary technical interface for internal audit teams, external regulatory bodies, and third-party risk assessors; ensure timely delivery of evidentiary artifacts and control testing data.

Issue Tracking & Remediation (CAPs/MRAs): Manage the identification, tracking, and technical remediation of audit findings, corrective action plans (CAPs), Matters Requiring Attention (MRAs), and vulnerability assessments.

Continuous Control Monitoring: Design and maintain automated key risk indicators (KRIs) and key control indicators (KCIs) embedded within application workflows.

Part C: Project & Program Management

End-to-End Project Delivery: Lead complex regulatory technology and compliance integration initiatives from scoping, business case formulation, and milestone tracking to deployment and operational handover.

Methodology & Governance: Apply Agile, Waterfall, or hybrid project management methodologies to coordinate cross-functional sprints, release gates, and steering committee cadences.

Scope, Budget & Resource Management: Manage project schedules, resource allocations, dependency risks, and financial budgets (CapEx/OpEx).

Executive Reporting & Stakeholder Alignment: Deliver comprehensive project scorecards, risk burndown charts, and executive status dashboards to Chief Risk Officers (CRO), Chief Compliance Officers (CCO), and IT leadership.

Part D: Vendor & Third-Party Risk Management

Vendor Oversight: Oversee relationships with GRC/RegTech software vendors and implementation partners, monitoring performance against contractual SLAs and statements of work (SOWs).

Third-Party Risk Assessment (TPRM): Conduct ongoing third-party technology risk assessments, SOC report reviews, and security posture evaluations for vendor-hosted applications.

Required Qualifications & Experience

Professional Experience

6–8+ years of progressive experience spanning IT application management, technology project management, and technology risk/compliance governance within regulated environments (e.g., Financial Services, Banking, Healthcare, or FinTech).

Proven track record of managing enterprise GRC/RegTech platforms (e.g., ServiceNow IRM/GRC, Archer, MetricStream, OneTrust, Actimize, or proprietary risk calculation engines).

Demonstrated experience delivering high-stakes regulatory technology projects, managing regulatory examinations, and resolving audit findings.

Technical & Domain Competencies

Regulatory Frameworks: Strong working knowledge of major regulatory standards and control frameworks (e.g., NIST CSF, ISO 27001, SOX 404, SOC 1/2, GDPR, DORA, FFIEC, PCI-DSS).

Project & Service Methodologies: Proficiency in Agile (Scrum/Kanban), Waterfall, and ITIL Service Management frameworks (Change, Incident, Problem, Release).

Technology Stack Awareness: Solid understanding of enterprise software architectures, relational/non-relational databases (SQL), API integrations, ETL/data pipelines, and cloud computing environments (AWS/Azure/GCP).

Tools & Platforms: Hands-on experience with project management and collaboration platforms (Jira, Confluence, MS Project, Smartsheet) and monitoring tools (Splunk, Datadog).

Leadership & Soft Skills

Exceptional stakeholder management skills, capable of bridging technical engineering discussions and executive legal/compliance expectations.

Proven negotiation and influence skills with internal business leaders and external regulatory examiners.

Strong analytical and problem-solving mindset with high attention to precision and evidentiary detail.

Preferred Certifications

Candidates holding a combination of project management, risk governance, and IT service certifications will be given strong preference:

Risk & Compliance: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CRMA (Certification in Risk Management Assurance).

Project Management: PMP (Project Management Professional), PMI-ACP, Certified ScrumMaster (CSM), or SAFe Program Consultant / Agilist.

IT Service & Architecture: ITIL v4 Foundation / Managing Professional, TOGAF, or Cloud Fundamentals Certification (AWS/Azure).

Education

Bachelor’s degree in Computer Science, Information Systems, Cyber/Information Security, Finance, Risk Management, or related field (Master’s degree or MBA preferred).

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Job Family Group:

Technology

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Job Family:

Applications Development

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Time Type:

Full time

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Primary Location Full Time Salary Range:

$145,100.00 - $217,700.00

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Most Relevant Skills

Please see the requirements listed above.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

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This job opening is for an existing job vacancy.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

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More about this job

Responsibilities

The role involves overseeing the lifecycle and operational health of critical GRC and RegTech applications while managing large-scale regulatory technology initiatives. The incumbent acts as a bridge between business risk units, compliance, IT engineering, and external auditors to ensure system reliability and regulatory alignment.

Requirements

Candidates must have 6-8+ years of experience in IT application management, project management, and technology risk governance within regulated environments. Proficiency in regulatory frameworks like NIST, GDPR, and SOX, along with experience in GRC platforms and project management methodologies, is required.

Skills

Risk Management
Compliance
Project Management
Application Management
Regulatory Frameworks
GRC Platforms
RegTech
Audit Management
Stakeholder Management
Agile
ITIL
Data Protection
Vendor Management
Incident Management
Change Management
Cybersecurity

Visa sponsorship

Not detected in the job text

Keywords

GRC
RegTech
ServiceNow
Archer
MetricStream
OneTrust
Actimize
SOX
GDPR
DORA
Basel
AML
KYC
NIST CSF
ISO 27001
ITIL
Agile
Waterfall
Jira
Confluence
Splunk
Datadog
CRISC
CISA
CISM
PMP
SQL
Cloud Computing
TPRM
BCP/DR

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