Audit, gestion des risques et conformité The role will lead the planning and oversight of Business Continuity and Disaster Recovery testing activities 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. Applies specialized knowledge of business continuity risk management, regulatory compliance and internal controls related to business processes and information. 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. 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 in the design, implementation and management of business continuity 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; 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.



Occasional weekend and evening availability to facilitate critical testing and recovery exercises.

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

experience with risk policy frameworks. Data driven decision making - In-depth. Ce qui précède représente la fourchette et le type de rémunération de BMO Groupe financier. Les salaires pour les postes à temps partiel seront calculés au prorata du nombre d’heures travaillées régulièrement. Pour les rôles à commission, le salaire susmentionné représente la cible de BMO Groupe financier pour la première année au poste. BMO offre également une assurance santé, le remboursement des frais de scolarité, une assurance accident et une assurance vie, ainsi que des régimes d’épargne-retraite. Pour en savoir plus sur nos avantages sociaux, consultez le site : Cette raison d’être nous invite à entraîner des changements positifs et durables pour nos clients, nos collectivités et nos gens. Nous vous offrirons les outils et les ressources dont vous avez besoin pour franchir de nouvelles étapes, car vous aidez nos clients à franchir les lhes. Au moyen de formation et de coaching approfondis ainsi que de soutien de la direction et d'occasions de réseautage, nous vous aiderons à acquérir une expérience enrichissante et à élargir votre groupe de compétences.

📌 RISK MANAGER PROJET (H/F) (Toronto)
🏢 BMO Financial Group
📍 Toronto