BMO Data & AI Governance Tester

Join BMO as a Data and AI Governance Tester. This vital role emphasizes control effectiveness and advisory support for data-related governance.

We're looking for an experienced professional to execute and lead control testing activities  role requires assessing control effectiveness through process walkthroughs and the analysis of governance documents. You will work closely with technology and business partners to provide insightful risk management advice and process enhancements, ensuring robust Data and AI governance.

Key Responsibilities:

• Assess design and operational effectiveness of governance controls

• Document testing methodologies and align with risk frameworks

• Conduct evidence validation and sampling during testing

• Partner with stakeholders to clarify governance expectations

• Analyze artifacts and provide actionable recommendations

Requirements:

• Minimum 3-5 years in control testing or advisory roles

• Proven experience in risk assessment and governance evaluations

• Certification in CISA or equivalent is essential

• Background in AI and data management frameworks desired

• Strong ability to draft clear issue descriptions

Support BMO's mission to strengthen its governance strategies through dedicated control testing.
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