Technology & Risk Compliance Lead

Company Overview

BMO is an organization driven by a shared

Purpose:

Boldly Grow the Good in business and life. It calls on members of its team, to create lasting, positive change for its customers, its communities, and its people. By working together, innovating, and pushing boundaries, BMO transforms lives and businesses, and powers economic growth around the world. As a contract worker on the BMO team, you are valued, respected, and heard, and you have more ways to grow and make an impact.

BMO strives to help you make an impact from day one for yourself and BMO's customers.

BMO is currently sourcing for a Risk & Compliance Lead position on a 12‑month contract. Provide expert Regulatory Compliance support, guidance, and advice to T&O; in support of the Enterprise Compliance Program (ECP) related to Technology.

• Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework (ERDF) and participate in the execution of activities for implementation of Enterprise Compliance Program (ECP).
• Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements in accordance with the Enterprise Operational Risk Management Framework (ORMF) related to technology.
• Perform risk assessments in accordance with ORMF and ECP requirements.
• Maintain the T&O Process, Risk and Control (PRC) Framework, Tool, and Control Library to provide management a holistic view of the control environment.
• Manage oversight for all enterprise‑level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes.
• Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management report.
• Act as primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, participate in discussions with a risk‑based mindset.
• Provide management consulting services in support of Technology LOB and Enterprise needs.
• Build and nurture solid client relationships with business leaders, representatives, and other business partners.
• Ensure global, regional and local Technology Risk initiatives are aimed at improving information protection, resiliency and controls of technology processes and services.
• Ensure regulatory gaps are communicated to key stakeholders; advise leadership on risk‑based decisions supporting the completion of risk mitigation and remediation.
• Manage complexity risk and compliance initiatives across technology, and interaction models.
• Develop and champion best practices within area of expertise, support Communication and Change Management activities across multiple stakeholders.
• Identify opportunities to strengthen the capability at BMO.
• Analyze trends to proactively maintain strong controls.
• Stay abreast of industry technical and business trends through benchmarking and/or participation in professional associations.

• Risk Assessment: 10 years (Required)
• Regulatory Compliance: 10 years (Required)
• Technical Knowledge: 10 years (Required)
• Data Analytics & Data Governance: 10 years (Required)
• Banking/Financial Industry: 10 years (Desired)
• Education/
  
  Certifications:
  
  Undergraduate Degree in a Related Field (Required)
• Certifications:
  
  CRISC, CGEIT, CISA, CISM, PMP and/or Cloud compliance certification (Desired)

BMO is committed to an inclusive, equitable and accessible workplace. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.