Audit, Risk & Control Specialist

BMO Financial Group

Chicago, IL, US
Base: $74,000.00 - $138,000.00; bonus/equity: perf...
Corporate and commercial lending operations audits
Prc controls evaluation and oversight
Operational error mitigation strategies
The role serves as the primary coordinator for Corporate & Commercial Lending Operations audits and reviews while overseeing PRC controls

Job Summary

  • The role serves as the primary coordinator for Corporate & Commercial Lending Operations audits and reviews while overseeing PRC controls.
  • Candidates will assist in operational error evaluation, mitigation, and communication with first and second-line risk teams to ensure compliance.
  • BMO offers a comprehensive benefits package including health insurance, tuition reimbursement, and retirement savings plans alongside competitive compensation.

Matching Summary

The role serves as the primary coordinator for Corporate & Commercial Lending Operations audits and reviews while overseeing PRC controls.

Salary

Base: $74,000.00 - $138,000.00; Bonus/Equity: Performance-based incentives and discretionary bonuses possible; Benefits: Health insurance, tuition reimbursement, accident/life insurance, retirement savings

Skills & Requirements

Must-have

  • Corporate and Commercial Lending Operations audits
  • PRC controls evaluation and oversight
  • Operational error mitigation strategies
  • Process design and implementation
  • Stakeholder collaboration and negotiation

Nice-to-have

  • Strategic planning and execution support
  • Change management plan development
  • Data-driven decision making capabilities
  • Emerging issue identification skills
  • Continuous process improvement mindset

Key Requirements

  • 5-7 years of relevant experience
  • Post-secondary degree in related field
  • In-depth knowledge of business processes and controls
  • Understanding of risk regulatory requirements

Work Rights

Not specified

Tailored Resume

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