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Sr Analyst, IT Controls Testing at BMO - ApplyBlast

Sr Analyst, IT Controls Testing

BMO

3 months ago

3.6 on Glassdoor

Remote

Full Time

Senior

0 applicants

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About this role

BMO seeks a Senior Controls/Compliance Analyst to test Project Management, Service Delivery, and SDLC controls using both Waterfall and Agile methodologies. The role involves executing complex testing, monitoring operational activities, and providing insights on control effectiveness and program compliance. Analysts will analyze data to support continuous improvement and maintain effective relationships with internal and external stakeholders.

Responsibilities

Execute testing and monitoring of controls across various business portfolios
Analyze data to provide insights on control effectiveness and compliance
Support strategic initiatives in collaboration with internal and external stakeholders
Perform complex reviews of business artifacts and identify root causes of errors
Develop and maintain knowledge of end-to-end processes and business strategies

Skills

Qualifications

Bachelor's degree in related field4-6 years of relevant experience

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.