Audit, gestion des risques et conformité

Oversees, monitors, and reports on information and technology risks for a designated portfolio. Develops and monitors the risk management and governance framework and practices leveraged across BMO to manage information and technology risks. Develops and monitors adherence to policies, standards, methodologies, and controls that increase transparency, accuracy, and consistency across groups.

Works with stakeholders to implement the methodology, metrics, and program standards for the assigned portfolio to ensure compliance, effective monitoring, timely reporting, and identify action plans. Administers and maintains technology and information security and management risk program activities, adhering to applicable policies, procedures, and established processes.

Reviews new business initiatives and monitors existing initiatives to identify potential risk situations and impacts; Identifies potential risk situations and impacts and makes recommendations or escalates, as appropriate.

Provides advice and guidance to assigned business or groups on implementation of the risk framework, including effective challenge.

assessment of education and training needs; development and delivery of training; and development and execution of regulatory administration processes and procedures.

Consults with stakeholders to improve the consistency and transparency of risk measurement, metrics, and reporting.

Supports the development and maintenance of the governance system and framework, including policy, standard, and operating procedure lifecycle management, as well as education and training assessments.

Builds effective relationships with internal and external stakeholders, including business stakeholders and corporate support areas, to provide second line of defense information and technology risk management support.

Manages databases and supports analysis, forecasting, and data visualization, ensuring adherence to data governance standards.

Analyzes data and information to provide insights and recommendations, including identifying risk impacts associated with current processes and workflows related to initiatives.





Maintains tools and templates for information and technology risk programs and standards, including Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX), business continuity planning standards, and policies for internal and third-party solution development.

Develops and maintains in-depth knowledge of business and related risk management requirements and legislative and regulatory directives and guidance.

Analyzes data and information to provide insights and recommendations.

Cloud Technology Governance: Assesses and monitors risks associated with cloud technologies, including concentration risk, third-party dependencies, cloud-native services, container platforms, and emerging cloud architectures.

Reviews cloud governance controls and risk management practices to ensure alignment with enterprise standards, regulatory expectations, and risk appetite.

Supports the development and enhancement of cloud-related risk metrics, key risk indicators (KRIs), reporting, and governance processes.

Engages with technology stakeholders to evaluate cloud adoption initiatives and identify potential risk impacts related to security, availability, recoverability, data management, and operational resilience.

Artificial Intelligence Risk and Governance: Reviews AI governance frameworks, risk assessments, controls, and monitoring processes to ensure alignment with enterprise policies, standards, and regulatory expectations.

Evaluates AI use cases, development practices, and deployment activities to identify potential risk exposures and ensure appropriate governance throughout the AI lifecycle.

Monitors emerging industry, regulatory, and technology developments related to AI and advises stakeholders on potential impacts to the organization's risk profile.





Typically 7+ years of relevant experience and a post-secondary degree in a related field of study, or an equivalent combination of education and experience.

Degree in Information Technology, Computer Science, Business Administration, or a related field of study preferred.

In-depth or expert knowledge of information and technology risk management practices.

In-depth or expert knowledge of regulatory requirements.

In-depth or expert knowledge and experience with risk policy frameworks and quality control or testing frameworks.

In-depth or expert knowledge of AI governance and risk management.

In-depth or expert knowledge of cloud technologies and governance practices.

Verbal and written communication skills: In-depth / Expert.

Data-driven decision-making: In-depth / Expert

Ce qui précède représente la fourchette et le type de rémunération de BMO Groupe financier.

Les salaires varieront en fonction de facteurs comme l’emplacement, les compétences, l’expérience, les études et les qualifications pour le poste et pourront inclure une structure de commissions. 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 leurs.

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.

📌 Senior manager, technology risk management (Toronto)
🏢 BMO Financial Group
📍 Toronto