Manager of Governance and Internal Controls

Lead the Governance and Internal Controls team at BMO Financial Group as a Manager. This role emphasizes the development of a comprehensive internal control framework for effective risk management.

You will engage directly with business groups, providing expert insights into compliance and internal controls. This position requires in-depth knowledge of regulatory standards, influencing skills, and the ability to analyze emerging risks to formulate actionable strategies. Partner with stakeholders to ensure comprehensive governance support.

Key Responsibilities:

• Build and maintain a framework for internal controls

• Recommend updates based on regulatory changes and risks

• Facilitate change management and training activities

• Regularly monitor, measure, and report on governance status

• Assist with audits and regulatory compliance efforts

Requirements:

• 5-7 years of relevant governance experience

• Expertise with IFRS9, CECL, and risk policies

• Familiarity with COBIT and COSO frameworks

• Advanced analytical and problem-solving skills

• Strong collaboration and communication expertise

Empower BMO's governance initiatives with your strategic insight and extensive risk management background.
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