Senior IT Audit Specialist

4 days ago

Toronto, Ontario, Canada Bank of Montreal Full time
Senior IT Audit Consultant

Job Summary:

We are seeking a highly skilled Senior IT Audit Consultant to join our team at Bank of Montreal. As a key member of our Technology & Operations group, you will play a critical role in ensuring the effective governance of our technology infrastructure.

Key Responsibilities:

  • Deliver key messages to executives and stakeholders on IT audit and governance matters.
  • Support the development and maintenance of an effective governance framework for technology.
  • Make recommendations to senior leaders on strategy and new initiatives based on an in-depth understanding of the business.
  • Act as a subject matter expert on relevant regulations and policies.
  • Network with industry contacts to gain competitive insights and best practices.
  • Conduct independent analysis and assessment to resolve strategic issues.
  • Represent the governance structure during internal/external regulatory audits and/or examinations.
  • Develop and apply the framework for databases; oversee database management in adherence with data governance standards.
  • Manage databases and provide support for analysis, forecasting, and/or data visualization, ensuring adherence with data governance standards.
  • Monitor and track performance, and address any issues.
  • Lead change management programs of varying scope and type, including readiness assessments, planning, stakeholder management, execution, evaluation, and sustainment of initiatives.
  • Manage the review and sign-off process for relevant regulatory reporting.
  • Coordinate and participate in the execution of oversight/governance activities, including reporting, assessment of education & training needs, development/delivery of training, development and execution of regulatory administration processes & procedures, management of review/updates to policies, etc.
  • Support the development, evolution, and maintenance of the governance system and framework.
  • Develop and maintain in-depth knowledge of business and related risk management requirements and legislative/regulatory directives and guidance.
  • Support the management of governance meetings, such as committee, management, board meetings, etc.

Requirements:

  • Typically 7+ years of relevant experience and post-secondary degree in a related field of study or an equivalent combination of education and experience.
  • Data-driven decision making - In-depth/Expert.

What We Offer:

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.

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