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NavitasPartners
Senior Project Manager – Audit Remediation & Governance - SPM 0603 RD#01NavitasPartners • Brampton, Ontario, Canada
Senior Project Manager – Audit Remediation & Governance - SPM 0603 RD#01

Senior Project Manager – Audit Remediation & Governance - SPM 0603 RD#01

NavitasPartners • Brampton, Ontario, Canada
2 days ago
Job type
  • Full-time
Job description

Job Title: Senior Project Manager – Audit Remediation & Governance
Location: Greater Toronto Area (GTA), Canada

Note: "Candidates must have prior experience in regulated Banking or Financial Services environments (non-negotiable)"

Position Overview

We are seeking a highly experienced Senior Project Manager to lead a critical audit remediation and governance program within a regulated Financial Services environment. This role will focus on closing high-severity internal audit findings and establishing a robust governance framework across a complex, federated technology landscape.

The ideal candidate brings deep Financial Services Industry (FSI) experience, strong stakeholder management skills, and a proven track record in audit, risk, and regulatory-driven initiatives.

Key Responsibilities Audit Remediation Leadership
  • Lead end-to-end remediation of high-severity internal audit findings
  • Drive closure of audit issues across a federated patching program involving 30+ teams and 50+ asset classes
  • Ensure alignment with internal audit, operational risk management (ORM), and compliance standards
Governance Program Development
  • Establish and operationalize a net-new governance function from the ground up
  • Define governance frameworks, processes, controls, and reporting structures
  • Implement sustainable processes for patching oversight, compliance tracking, and risk mitigation
Stakeholder Management
  • Engage directly with senior stakeholders including Internal Audit, ORM, and CIO-level leadership
  • Facilitate governance forums, steering committees, and executive reporting
  • Act as a key liaison between technology teams, risk functions, and business leadership
Program & Delivery Management
  • Manage cross-functional delivery across multiple teams in a highly matrixed environment
  • Track milestones, risks, dependencies, and remediation progress
  • Ensure timely delivery of program objectives with strong attention to regulatory compliance
Required Qualifications
  • Minimum 8+ years of Project/Program Management experience
  • Mandatory experience within Banking or regulated Financial Services environments
  • Proven experience leading audit remediation and governance initiatives
  • Strong understanding of patch management, risk frameworks, and control environments
  • Demonstrated ability to manage large-scale, cross-functional programs
Preferred Qualifications
  • PMP (Project Management Professional) certification or equivalent
  • Experience working with Internal Audit and Operational Risk Management functions
  • Familiarity with regulatory expectations and compliance frameworks in financial services
  • Experience building governance functions or frameworks from scratch
Key Competencies
  • Strong leadership and stakeholder management skills
  • Excellent communication and executive presentation abilities
  • Analytical mindset with strong problem-solving capabilities
  • Ability to operate effectively in complex, fast-paced environments
Additional Requirements
  • Candidates must have prior experience in regulated Banking or Financial Services environments (non-negotiable)
  • Ability to work onsite or in a hybrid model within the GTA region (as required)

For more details reach at resumes@navitassols.com.

About Navitas Partners, LLC: It is a certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided, and your salary will be discussed upfront.

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Senior Project Manager – Audit Remediation & Governance - SPM 0603 RD#01 • Brampton, Ontario, Canada

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