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IT Control Tester at BMO - ApplyBlast

IT Control Tester

BMO

4 months ago

3.6 on Glassdoor

Chicago, IL

Hybrid

Full Time

Junior

0 applicants

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About this role

This role involves validating critical issues from regulatory reviews and audit findings to ensure they are resolved sustainably within a control testing team. Candidates will strengthen their expertise in risk frameworks and gain exposure to diverse IT and operational areas including cybersecurity, cloud, and Capital Markets. The position offers a foundation for future growth in IT Risk, Cybersecurity Governance, and Enterprise Controls.

Responsibilities

Perform technical and procedural control testing across security domains
Support execution of compliance testing activities with control owners
Identify and document control gaps or emerging risks
Track remediation activities and validate issue closure
Execute manual and automated testing procedures for compliance

Skills

Qualifications

CISACISMCISSPCPA

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.