Program Manager-Risk/Compliance

  • Date Posted Aug 3, 2022
  • Location Toronto, Ontario
  • Job Type Contract
  • Job ID 14917

Are you a self-motivated individual who is hardworking with proven work history? Are you a driven team player who is looking to join a fast-paced, high-growth, and energetic team? Are you that talented professional we are looking? If yes, Apply Soon!

Working with one of the top financial clients this role calls for a Program Manager-Risk/Compliance who will provide expert Regulatory Compliance support, guidance, and advice to T&O in support of the Enterprise Compliance Program related to Technology. The successful candidate will manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes.


  • Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework and participate in the execution of activities for implementation of the Enterprise Compliance Program.
  • Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements in accordance with the Enterprise Operational Risk Management Framework related to technology.
  • Performance of risk assessments in accordance with ORMF and ECP requirements.
  • Maintain the T&O Process, Risk and Control Framework, Tool, and Control Library to provide management with a holistic view of the control environment
  • Manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes
  • Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management report
  • Act as the primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, participate in discussions with a risk-based mindset
  • Provides management consulting services in support of Technology LOB and Enterprise needs
  • Build and nurture strong client relationships with business leaders, representatives, and other business partners
  • Ensure global, regional and local Technology Risk initiatives are aimed at improving information protection, resiliency and controls of technology processes and services
  • Ensure regulatory gaps are communicated to key stakeholders; Advise leadership on risk-based decisions supporting the completion of risk mitigation and remediation
  • Manages complexity risk and compliance initiatives across technology, and interaction models.

Desired skill set:

  • 10+ years of experience in n project and program management, including managing large-scale projects or programs of significant complexity and value with high risk in the Technology or Financial industry
  • 5 years of experience in the risk and compliance domain with an ability to analyze and evaluate the observations based on compliance, operations, risk model and performance.
  • Graduate or postgraduate degree in computer science, engineering, information systems, math or business management
  • Ability to review all written materials for compliance with state, federal, and contractual regulations and draft all policy language and is desired
  • Good data analytics and presentation skills, including advanced level fluency in using Excel, Word and PowerPoint and other data analytics dashboard tools.
  • Ability to communicate complex or detailed technical topics to a non-technical business audience, clearly conveying risk assessments, actions needed, and cost implications.
  • Good data analytics and reporting skills including advanced Excel and PowerPoint skills and skills to use desktop analytics tools.
  • Knowledge of software development practice, concepts/methodologies and technology obtained through formal training and/or work experience

Nice to have:

  • CRISC, CGEIT, CISA, CISM, PMP and/or Cloud compliance certification
  • Industry-specific knowledge and experience

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