Control Tester & Advisor at BMO

Drive advancements in Data and AI Governance as a Control Tester and Advisor with BMO. This position emphasizes robust control testing and advisory collaboration to enhance risk management.

In this role, you will conduct assessments of control effectiveness and provide advisory support across business units. Your ability to analyze complex governance documents will be essential in identifying risks and drafting actionable recommendations. You will also maintain independence in testing while offering valuable insights to stakeholders.

Key Responsibilities:

• Execute controls testing for Data Governance practices

• Develop and maintain testing documentation and frameworks

• Assess artifacts for compliance with governance standards

• Advise on process enhancements related to risk management

• Support governance forums and discussions actively

Requirements:

• 3–5 years of relevant auditing or risk management experience

• Strong analytical and communication skills

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Certifications:

CISA, CRISC, or CGRC mandatory

• Knowledge in Data/System Governance or Model Risk Management preferred

• Experience in advisory roles on governance frameworks

Contribute to effective governance and risk management practices with BMO's dedicated team.
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