Application Deadline:

05/28/2026

Address:

100 King Street West

Job Family Group:

Business Management

Join a high-impact team where you will will lead and execute issue(s) remediation testing to assess effectiveness of gaps, or validate the closure of gaps across Fraud, Cybersecurity, and Technology domains.

This is a HYBRID role*

Key Responsibilities:

Testing & Governance Oversight

- Develop, execute, and document test plans, test scripts, and sampling methodologies for compliance and governance reviews.

- Conduct design and operational effectiveness testing to assess alignment with regulatory standards and internal policies.

- Perform audits, assessments, and gap analyses to identify compliance and governance risks.

- Collaborate with stakeholders to implement corrective actions and monitor remediation progress.

Reporting & Communication

- Communicate test results clearly during stakeholder meetings.

- Prepare formal reports, dashboards, and PowerPoint presentations summarizing findings and recommendations.

- Maintain accurate documentation of testing activities, results, and evidence.

Process Review & Testing Support

- Document business processes and perform detailed procedure and requirement reviews .

- Support or conduct UAT, SIT, or QA testing as needed.

- Assist in developing and enhancing governance policies and procedures.

KEY Skills and Experience:

- Robust experience working in audit, compliance, second line of defense , or consulting roles.

- 3+ years of developing, executing, and documenting test plans, test scripts, and sampling methodologies;





- 3+ years of conducting design and operational effectiveness testing to assess alignment with regulatory standards and internal policies.

- Strong understanding of GRC frameworks and testing methodologies.

- Background in financial services or banking preferred

- High proficiency with Excel, PowerPoint, and Visio .

- Ability to analyze and extrapolate data to support findings.

- Excellent analytical, problem‑solving, and documentation abilities.

Soft Skills & Tools

- Strong communication and stakeholder engagement skills.

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Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.

- Influences and negotiates to achieve business objectives.
- Assists in the development of strategic plans.
- Identifies emerging issues and trends to inform decision-making.
- Provides advice and guidance on control effectiveness, program compliance and issue descriptions.
- Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
- Builds effective relationships with internal/external stakeholders.
- Ensures alignment between stakeholders.
- Analyzes data and information to provide insights and recommendations.
- Leads or participates in defining the communication plan designed to positively influence or change behaviour;

develops tailoredmessaging;

and identifies appropriat

📌 Sr Remediation Testing And Validation Specialist (Toronto)
🏢 BMO Financial Group
📍 Toronto