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Added 1 min ago
B
Manager, Digital Strategy & Insights
BMO
Toronto, ON · BMOPLACE
- Full-time
As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our…
Added 16 mins ago
Software Engineer, AI Entries
Lyft
Toronto, ON
…infrastructure that connects Lyft to emerging AI ecosystems and devices and architect the APIs and orchestration layers that allow third-party agents and multimodal interfaces to interact…
Added 16 mins ago
JA
Gestionnaire des ventes et des appels d'offres /Sales Engineer & Service Tender Manager
JR Automation
Montreal, QC · Saint-Laurent, QC
- Full-time
En tant que Gestionnaire des ventes et des appels d'offres au sein de l'activité Grid Integration de Hitachi Energy au Canada, vous contribuerez à la croissance des ventes et à l'obtention…
Added 16 mins ago
BC
Recreation Therapist
Brant Community Healthcare System
Brantford, ON
- Full-time
Reporting to the Manager of Therapy Services, the Recreation Therapist will function as a member of an interdisciplinary health care team. The recreation therapist meets the assessed needs…
Added 31 mins ago
S
Senior Manager - Systems Assurance
SYSTRA
Toronto, ON
- Full-time
Work closely with Systems Engineering, System Integration, engineering discipline leads and operational stakeholders to align assurance activities with delivery milestones, network…
Added 1 hour ago
T
IT Operations Analyst II
TD
Toronto, ON
- Full-time
Infrastructure Operations is a 7/24 Service Availability (Dual Site Coverage) department responsible for providing frontline support and monitoring of the Banks mainframe, distributed and…
Added 1 hour ago
MI
Senior Associate Director, Debt Services
MUFG Investor Services
Toronto, ON
- $93,750 to $137,500 CAD / year
- Full-time
The Senior Associate Director is a leader who is responsible for the performance and management of an operations team and client relationships. This person manages and supports day to day…
Added 1 hour ago
AG
Product Manager - OPS - Complete onsite - RQ11741 - Ontario Public Service Experience
Arthur Grand Technologies Inc
Toronto, ON
- Contract
Enterprise Platform and Service Onboarding - 25%
Added 1 hour ago
L
Responsable principal(e), Opérations & Intégration des TI // IT Operations & Integration Lead
LiveBarn
Montreal, QC
- Full-time
Following the integration of Spordle, LiveBarn, and GameSheet, Ascent Sports Group is hiring an execution-focused IT Operations & Integration Lead to drive our year-one IT consolidation and…
Added 1 hour ago
BI Analyst
PACT
ON · Mississauga, Ontario
The BI Analyst builds and maintains the data pipelines, models, reports and applied AI capability that PACT (Pearson Accelerator Construction Team), a General Partnership of Alberici,…
Added 2 hours ago
CO
Job ID #32326: Project Manager, Hamilton Water Facilities
City of Hamilton
Hamilton, ON
- Full-time
- Temporary
Contribute to the City of Hamilton, one of Canada’s largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of…
Added 2 hours ago
B
Vice President, ETF Algo Engineer
BMO
Toronto, ON · FCP
- Full-time
BMO Capital Markets is a leading, full-service financial services provider. We offer corporate and investment banking, treasury management, as well as research and advisory services to…
Added 2 hours ago
B
Senior Business Analyst, Loan Servicing Technology
BMO
Toronto, ON · FCP
- Full-time
Support User Acceptance Testing (UAT), System Integration Testing (SIT), and End-to-End testing activities.
Added 2 hours ago
PLANT MANAGER
SOPREMA Canada
Woodstock, ON
Reporting to the Director of Operations, the Plant Manager leads a non-unionized site of approximately 30 employees operating 24 hours a day, five days a week. The priority is to…
Added 2 hours ago
CO
Job ID #32304: Project Manager, Community Roadway Safety
City of Hamilton
Hamilton, ON · Stoney Creek, Ontario
- Full-time
The Project Manager will promote a service-oriented culture and focus within the section and instill a customer service focus in all activities and attain and maintain currency with…
Added 2 hours ago
CO
Job ID #32315: Supervisor, Cybersecurity
City of Hamilton
Hamilton, ON
- Full-time
Evaluates security solutions and recommends improvements to the Manager, considering control effectiveness, integration, support requirements, operational risk and cost. Supports the…
Added 2 hours ago
CO
Job ID #32296: Manager, IT Infrastructure
City of Hamilton
Hamilton, ON
- Full-time
Reporting to the CISO and Director, IT Infrastructure, the Manager, IT Infrastructure provides strategic and operational leadership for the City’s enterprise infrastructure and…
Added 3 hours ago
PH
Patient Care Coordinator, BC Mental Health and Substance Use Services
Provincial Health Services Authority
Vancouver, BC
- Full-time
In accordance with the Mission, Vision and Values, and strategic directions of Provincial Health Services Authority patient safety is a priority and a responsibility shared by everyone at…
Added 3 hours ago
Facilities Project Manager
Give and Go Prepared Foods
Toronto, ON
Give & Go Prepared Foods is seeking a Facilities Project Manager to lead corporate facilities maintenance engineering across our manufacturing, storage, and office locations.
Added 4 hours ago
SH
General Duty Nurse (N2) - Surgery - D2 Orthopedic Trauma/Spine
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…
Added 4 hours ago
SH
Perioperative Nurse (N2) - Adult Operating Room
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…
Added 4 hours ago
SH
Registered Psychiatric Nurse/ Registered Nurse (N2) - PY2 Psychealth GTU
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…
Added 4 hours ago
SH
Messenger
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…
Added 4 hours ago
SH
General Duty Nurse (N2) - Child Health - CK3 Surgery
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…
Added 4 hours ago
SH
Perioperative Nurse (N2) - Adult Operating Room
Shared Health-Soins Communs
Winnipeg, MB
- Full-time
Shared Health leads the planning and coordinates the integration of patient-centered clinical and preventive health services across Manitoba. The organization also delivers some…

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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