Manager, It Controls Testing

BMO

Toronto, Canada
Base: $69,000.00 - $129,000.00; bonus/equity: not ...
Api governance & security
Cloud environments
Container management
Serve as a senior subject matter contributor in the review and testing of internal controls aligned to BMO’s Technology PRC framework

Job Summary

  • Serve as a senior subject matter contributor in the review and testing of internal controls aligned to BMO’s Technology PRC framework.
  • Perform and support detailed risk and issue analysis, including assessment of root causes, triggers, impact, and downstream implications.
  • BMO offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.

Matching Summary

Serve as a senior subject matter contributor in the review and testing of internal controls aligned to BMO’s Technology PRC framework.

Salary

Base: $69,000.00 - $129,000.00; Bonus/Equity: Not specified; Benefits: health insurance, tuition reimbursement, accident and life insurance, retirement savings plans

Skills & Requirements

Must-have

  • API Governance & Security
  • Cloud Environments
  • Container Management
  • Asset Management
  • PRC framework expertise
  • risk and issue analysis

Nice-to-have

  • mentoring peers
  • stakeholder influence
  • strategic planning input
  • change management execution

Key Requirements

  • 5 - 7 years of relevant experience
  • Post-secondary degree or equivalent experience
  • General understanding of risk and regulatory requirements
  • Good understanding of control frameworks
  • Advanced knowledge of process management

Work Rights

Not specified

Tailored Resume

Cover Letter