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Control Tester & Advisor – Data & AI Governance at BMO - ApplyBlast

Control Tester & Advisor – Data & AI Governance

BMO

4 months ago

3.6 on Glassdoor

Chicago, IL

Onsite

Full Time

Senior

0 applicants

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About this role

The Control Tester and Advisor – Data & AI Governance executes risk and control testing activities while providing advisory support to business and technology teams regarding data and AI governance. This role assesses control effectiveness, analyzes governance artifacts, and communicates risk insights to stakeholders to ensure compliance and process improvements. Candidates must demonstrate strong testing judgment and the ability to balance independent assessment with practical advisory guidance.

Responsibilities

Execute design and operating effectiveness testing for data and AI governance controls
Lead end-to-end process walkthroughs with business and technology stakeholders
Analyze governance artifacts to assess control design and risk mitigation
Provide advisory support on control design enhancements and process improvements
Identify control gaps and document actionable recommendations for risk reduction

Skills

Qualifications

CISACRISCCGRC

About BMO

bmo.com

Headquarters

Toronto, Ontario, Canada

Company Size

10001+ employees

Founded

1817

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BMO offers a wide range of personal and business banking services, including checking & savings accounts, loans, lines of credit, credit cards and more.