Senior Analyst, It Controls Testing

BMO

Remote, ON, CA
Base: $61,600.00 - $113,900.00; bonus/equity: perf...
Fully remote
It controls testing experience
Change management process evaluation
Incident management control testing
This role is responsible for executing IT controls testing across critical areas such as change management, incident response, and security controls within a remote environment

Job Summary

  • This role is responsible for executing IT controls testing across critical areas such as change management, incident response, and security controls within a remote environment.
  • The position requires evaluating technology currency, asset management processes, and enterprise architecture governance to ensure alignment with security standards and risk frameworks.
  • BMO offers a comprehensive benefits package including health insurance, tuition reimbursement, and retirement savings plans alongside competitive compensation.

Matching Summary

This role is responsible for executing IT controls testing across critical areas such as change management, incident response, and security controls within a remote environment.

Salary

Base: $61,600.00 - $113,900.00; Bonus/Equity: Performance-based incentives and discretionary bonuses possible; Benefits: Health insurance, tuition reimbursement, accident/life insurance, retirement savings plans

Skills & Requirements

Must-have

  • IT controls testing experience
  • Change management process evaluation
  • Incident management control testing
  • Patch management compliance validation
  • Asset management and CMDB accuracy
  • Platform and database security controls
  • Software asset management and licensing

Nice-to-have

  • Strong analytical problem-solving skills
  • Effective stakeholder communication
  • Process improvement contributions
  • Independent work ownership
  • Constructive feedback on control gaps

Key Requirements

  • Bachelor's degree in IT or Computer Science
  • 3-5 years of IT controls testing experience
  • Knowledge of COBIT, ITIL, ISO 27001, COSO, NIST, PCI DSS
  • CISA, CISM, CDPSE, CISSP, or CPA certification (asset)
  • Experience in banking or financial services preferred

Work Rights

Not specified

Tailored Resume

Cover Letter