Risk Governance & Controls Specialist

BMO

Toronto, Canada
Base: $61,600.00 - $113,900.00; bonus/equity: not ...
Process, risk & control (prc) library
Internal control framework
Control design standards
This role offers a strong opportunity to build deep expertise at the center of Commercial governance and control design

Job Summary

  • This role offers a strong opportunity to build deep expertise at the center of Commercial governance and control design.
  • The individual will play a visible and trusted role partnering with stakeholders across Commercial to strengthen the integrity, clarity, and consistency of the Process, Risk & Control (PRC) library.
  • BMO offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.

Matching Summary

This role offers a strong opportunity to build deep expertise at the center of Commercial governance and control design.

Salary

Base: $61,600.00 - $113,900.00; Bonus/Equity: Not specified; Benefits: health insurance, tuition reimbursement, accident and life insurance, retirement savings plans

Skills & Requirements

Must-have

  • Process, Risk & Control (PRC) library
  • internal control framework
  • control design standards
  • enterprise governance expectations
  • risk management practices
  • control owner identification

Nice-to-have

  • stakeholder management
  • subject matter expertise
  • strategic initiatives collaboration
  • change management execution

Key Requirements

  • 4 - 6 years of relevant experience
  • post-secondary degree in related field
  • risk management experience
  • audit experience
  • compliance experience
  • governance experience
  • project management experience
  • In-depth knowledge of business and regulatory environment
  • SOX 404, COBIT and COSO frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter