Manager - Audit and Operations

4 weeks ago

Toronto ON, Canada Bank of Montreal Full time

Audit Manager, Internal Banking Operations
Business Management
The Issue Remediation Testing Lead- Tech & IS will lead and manage first line (1B) issue remediation testing across a core group of functions in Technology & Operations as well as analyze data and recommend corrective actions and collaborate with Bank Management to determine the most appropriate course of action. The Issue Remediation Testing Lead- Tech & Cyber is responsible for writing the report and leading discussions with Management to communicate the results. This role is a high-visibility role where you will have the opportunity to work with various levels of Management across multiple Technology and Cybersecurity domains.
Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.
Influences and negotiates to achieve business objectives.
Provides advice and guidance on control effectiveness, program compliance and issue descriptions.
Analyzes data and information to provide insights and recommendations.
Supports change management of varying scope and type; Manages the end-to-end test execution of designated programs/engagements.
Provides input into the planning and implementation of operational programs.
Reviews control and issue closure testing activities performed by team members to ensure accuracy.
Executes identified test programs for a variety of specializations to support effective testing & monitoring of controls within business groups and across the Bank.
Understands the business/group strategy and develops and maintains knowledge of end to end processes.
Develops and maintains effective relationships with internal & external business partners/stakeholders to execute work and fulfill service delivery expectations.
Participates in planning and implementation of operational testing programs and executes within required service level agreements and standards.
Ensures consistent, high quality practices/work and the achievement of business results in alignment with business/group strategies and with productivity goals.
Creates and maintains adequate testing support documentation such as workpapers, testing reports, etc. Provides ongoing support to the continuous improvement process of the business unit.
Focus is primarily on business/group within BMO; Provides specialized consulting, analytical and technical support.
Typically between 5 - 7 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
General understanding of the business unit's risk and regulatory requirements.
Good understanding of control frameworks and audit methodologies.
Advanced knowledge of process and/or project management.
Deep knowledge and technical proficiency gained through extensive education and business experience.
Data driven decision making - In-depth.
Salaries for part-time roles will be pro-rated based on number of hours regularly worked. BMO Financial Group's total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. We're here to help
Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.
We strive to help you make an impact from day one - for yourself and our customers. We'll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience, and broaden your skillset.
Accommodations are available on request for candidates taking part in all aspects of the selection process. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes. #

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