ISG Regulatory Execution Manager

2 weeks ago

Mississauga, Ontario, Canada 08763 Citi Canada Technology Services ULC Full time
Job Title: ISG Regulatory Execution Manager

Citi Canada Technology Services ULC is seeking a highly skilled ISG Regulatory Execution Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the successful execution of regulatory commitments and demonstrating a strong risk and control principles.

Key Responsibilities:
  • Quality Reviews/Control Validation: Ongoing review of supporting documentation for RBCMs and scoping documents for gaps identified by regulators. Timely escalation of delays or potential unsuccessful validations.
  • Internal Audit/QC Interaction: Performing/supporting quality reviews of documentation prior to sending to QC and IA. Partner with various quality control (QC) and transformation teams for review and check & challenge reviews.
  • General: Supports stakeholders in any governance and/or process-related matters. Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best-in-class QR protocols.
Qualifications:
  • 8-10 years of experience in a related role within technology, risk, and control or internal audit.
  • Ability to assess holistically whether corrective actions, new processes/tech changes, and identify gaps or documentation deficiencies.
  • Demonstrate clear and concise written and verbal communication skills with an aptitude in communicating with senior management.
  • Proven ability to work concurrent assignments and deliver high-quality work within strict deadlines.
Education:
  • Bachelor's degree/University degree or equivalent experience.
  • Master's degree preferred.

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