Expert Control Testing

5 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.OverviewA career as an Expert in Control Testing at National Bank means acting as a specialist to carry out control tests, document procedures and results and also define action plans when control performance does not meet expectations. This position allows you to have a positive impact on our organisation through your expertise to help execute our risk control testing strategy across cybersecurity and IT domains and improve the Bank's control environment.Your roleConduct control testing activities in alignment with the established methodology and scheduleDesign and document test plans, procedures, and results with precision and clarityIdentify control gaps and collaborate with stakeholders to define and follow up on remediation plansWork closely with cyber, IT, and risk teams to ensure alignment and continuous improvementPrepare clear and concise reports summarizing test outcomes, observations, and recommendationsContribute to the evolution of testing practices and support the optimization of control processesYour teamThe Vice-Presidency – Integrated risk Management is a proactive and collaborative team that helps transform the way the Bank manages risk. Be part of a high-impact team dedicated to strengthening the Bank's cyber and IT resilience. You will work in a collaborative, inclusive and innovative environment.The Bank values continuous development and internal mobility. Our personalised training programs, based on on the job learning, help you master your profession and develop new fields of expertise. Tools such as the Data Academy, Language Training, Harvard Learning Centre and coaching and mentoring support are available to you at any time.PrerequisitesUniversity degree in a relevant field (e.g., information security, IT, risk management)7 to 10 years in risk management, internal audit or cybersecurity, with a strong focus on IT and cyber control testingSolid understanding of cybersecurity frameworks (e.g., NIST, ISO 27001), IT general controls, and risk management principlesAbility to anticipate problems, analyse complex data and propose effective solutionsPositive attitude, team spirit, ability to perform in a constantly changing environmentProfessional certifications (CISA, CISSP, CRISC) are an assetYour benefitsIn addition to competitive compensation, upon hiring you’ll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.Health and wellness program, including many optionsFlexible group insuranceGenerous pension planEmployee Share Ownership PlanEmployee and Family Assistance ProgramPreferential banking servicesOpportunities to get involved in community initiativesTelemedicine serviceVirtual sleep clinicThese are a few of the benefits available to you. We have an offer that keeps up with trends as well as your needs and those of your family.Our dynamic work environments and cutting-edge collaboration tools foster a positive employee experience. We actively listen to employees’ ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.We\'re putting people firstWe\'re a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on peoples\' lives. Our core values of partnership, agility, and empowerment inspire us, and inclusivity is central to our commitments. We offer a barrier-free workplace that is accessible to all employees.We want our recruitment process to be fully accessible. If you require accommodation, feel free to let us know during your first conversations with us. We welcome all candidatesWhat can you bring to our team?Come live your ambitions with usSeniority levelDirectorEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustries: BankingReferrals increase your chances of interviewing at National Bank of Canada by 2xGet notified about new Controller jobs in Montreal, Quebec, Canada. #J-18808-Ljbffr