Audit, Risk & Compliance Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated business/group portfolio. The governance framework includes policies, guidelines and provides programs, practices and measures to promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information.

Guides/assists in the identification and classification of issues; Recommends and implements solutions based on analysis of issues and implications for the business. Leads the development and maintenance of the internal controls governance system and framework. Represents the internal control governance program/structure during internal/external regulatory audits and/or examinations.

Coordinates the management of databases; ensures alignment and integration of data in adherence with data governance standards. leads or participates in a variety of change management activities including readiness assessments, planning, stakeholder management, execution, evaluation and sustainment of initiatives. Leads and integrates the monitoring, measurement & reporting on the status of the internal controls governance framework/program to internal & external stakeholders. Provides input into the planning and implementation of ongoing operational programs in support of the model validation/risk framework.

Leads the design, implementation and management of core business/group processes.



Develops governance and control-related solutions and makes recommendations based on an understanding of the business strategy and stakeholder needs. Provides advice and guidance to assigned business/group on the implementation of the control framework, including effective challenge.

Reviews processes and identifies opportunities for risk mitigation through proposing new controls or revising existing controls. assessment of education & training needs, development/delivery of training; development and execution of regulatory administration processes & procedures; management of review/updates to policies, etc. Consults with stakeholders to improve consistency and transparency of control measurement/metrics and reporting. Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/regulatory directives and guidance.

Analyzes data and information to provide insights and recommendations. Documents the internal control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. 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.

Experience in risk management, audit, compliance, governance and/or project management is preferred. In-depth knowledge of business and regulatory environment. In-depth knowledge &

experience with risk policy frameworks. 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. It calls on us to create lasting, positive change for our customers, our communities and our people. 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 current 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.

📌 Senior Risk Management Specialist (Toronto)
🏢 BMO Financial
📍 Toronto