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IT Controls Testing Analyst at BMO - ApplyBlast

IT Controls Testing Analyst

BMO

2 months ago

3.6 on Glassdoor

Chicago, Illinois, United States

Hybrid

Full Time

Senior

0 applicants

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About this role

This role provides enterprise-wide exposure to IT and operational controls across cybersecurity, cloud, infrastructure, and various banking domains. As part of a high‑impact control testing team, you will validate that critical issues identified through regulatory reviews, audit findings, and internal assessments are fully resolved and sustainable, building a foundation for future growth in IT risk and governance.

Responsibilities

Perform technical control testing across security domains
Identify and document control gaps and emerging risks
Track remediation activities and validate issue closure
Prepare and maintain testing documentation and workpapers
Collaborate with stakeholders to ensure timely completion of testing

Skills

Qualifications

Bachelors degreeCISACISMCISSPCPA

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.