06 Sep
|
Bank of Montreal
|
Toronto
06 Sep
Bank of Montreal
Toronto
Audit, Risk &
• ComplianceProvides governance, reporting, operational, and program coordination support for the AI Risk Specialty Area (AI RSA). Supports the execution of governance processes, reporting, inventory management, metrics production, audit and regulatory coordination, issue tracking, and stakeholder communications to ensure effective operation of the AI Risk program. Enables AI Risk Officers to focus on oversight, effective challenge, risk assessments, regulatory engagement, and remediation activities.The role acts as a central coordination point across AI RSA, Operational Non-Financial Risk (ONFR) programs, and other risk domains, ensuring reporting obligations, governance activities, and program commitments are executed consistently and efficiently.Core ResponsibilitiesGovernance Administration &
• Program CoordinationSupports execution of AI RSA governance processes, including committee and forum administration, attestations, approvals, issue tracking, and action item management.Coordinates governance meetings and working groups, including agendas, materials, minutes, decisions, and follow-up activities.Maintains governance documentation, operating procedures, inventories, and supporting records to ensure audit readiness and regulatory traceability.Reporting, Metrics &
• CommunicationsProduces recurring management, executive, audit, regulatory, and governance reporting in support of AI RSA activities.Performs data validation and quality assurance activities to improve reporting accuracy, consistency, and completeness.Analyzes trends and identifies potential reporting gaps, data quality issues, or emerging concerns for escalation.Audit, Regulatory &
• Issue Management SupportSupports coordination of audit, regulatory,
and control review activities.Assists with evidence collection, documentation management, and response coordination for audits and examinations.Tracks audit findings, management actions, regulatory commitments, and remediation milestones.Maintains documentation supporting adherence to AI Risk policies, standards, directives, and regulatory expectations.Supports preparation of materials and status reporting related to audit and regulatory activities.ONFR Program &
• Stakeholder CoordinationServes as a key coordination point for AI RSA engagement with ONFR programs and other risk management initiatives.Supports alignment of reporting requirements, governance obligations, and program deliverables across risk domains.Builds effective working relationships with business, technology, risk, compliance, audit, and governance partners.Operational Support &
• Continuous ImprovementAdministers and maintains tools, templates, workflows, and supporting artifacts used across AI RSA activities.Assists with development of process documentation, user guidance, training materials, and communication artifacts.Supports evolving AI Risk, ONFR, and regulatory priorities as required.QualificationsMust Have2-5 years of experience supporting governance, operational risk, compliance, audit, regulatory, reporting, or program management activities.Experience tracking issues, action items, remediation plans,
or project deliverables.Proficiency in Excel, PowerPoint, SharePoint, and reporting tools.Strong attention to detail and commitment to data quality and accuracy.Nice to HaveExperience supporting Operational Risk, Non-Financial Risk, Technology Risk, Data Risk, Model Risk, or AI-related programs.Experience with Power BI, Power Platform, OpenPages, Archer, ServiceNow, or similar governance and reporting platforms.Familiarity with audit, regulatory examination, and issue management processes.Exposure to AI governance, model governance, data governance, or technology risk management frameworks.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 recent 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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📌 AI Risk Analyst (Toronto)
🏢 Bank of Montreal
📍 Toronto