Application Deadline:

11/05/2026

Address:

100 King Street West

Job Family Group:

Audit Risk & Compliance

The Analyst supports the oversight of the Market Risk compliance and governance program within the second line of defense. As part of the Market Risk Governance team the Analyst assists in maintaining the Market Risk Process Risk and Control (PRC) inventory regulatory inventory monitoring and testing program and governance reporting. The role provides an opportunity to develop expertise in risk management regulatory compliance and internal controls while collaborating with stakeholders across the first and second lines of defense.

Specific accountabilities for the role include:

- Build effective working relationships with stakeholders across Market Risk and related functions to support governance compliance and control oversight activities.
- Execute control testing activities document results communicate outcomes and support the development of remediation action plans where issues are identified.
- Assist in the review of processes and controls to identify opportunities to strengthen the control environment and mitigate risk.
- Support the development execution and maintenance of the Monitoring & Testing Plan.
- Maintain and update the regulatory inventory including regulatory applicability assessments and regulatory-to-control mappings.
- Assist in the development and maintenance of the Market Risk Process Risk and Control (PRC) inventory including processes risks controls roles and responsibilities and governance requirements.
- Support the preparation of materials presentations and reporting for governance forums and senior management.
- Assist with internal and external audits regulatory examinations and related information requests.
- Support quarterly attestation activities and follow-up activities as required.
- Analyze governance risk and control information to identify trends issues and areas requiring management attention.




- Develop and maintain knowledge of Market Risk activities risk management practices internal control frameworks and applicable regulatory requirements.
- Identify issues and control gaps perform analysis and escalate matters appropriately to management.
- Work independently on assigned activities while seeking guidance on more complex or ambiguous matters.
- Broader work or accountabilities may be assigned as needed.

Qualifications:

- Typically 1-2 years of relevant experience in risk management compliance governance audit finance or a related field and a post-secondary degree in a related discipline or an equivalent combination of education and experience.
- Experience in risk management audit compliance governance or internal controls is an asset.
- Knowledge of risk management internal controls governance or regulatory compliance concepts.
- Experience performing control testing monitoring activities or risk assessments is preferred.
- Strong analytical problem-solving and organizational skills with attention to detail.
- Strong verbal and written communication skills.
- Strong collaboration and relationship management skills.
- Ability to manage multiple priorities and meet deadlines in a dynamic workplace.
- Proficiency in Microsoft Excel PowerPoint and other Microsoft Office applications.

Salary:

$45000.00 - $100000.00

Pay Type:

Salaried

The above represents BMO Financial Groups pay range and type.

Salaries will vary based on factors such as location skills experience education and qualifications for the role and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked.



For commission roles the salary listed above represents BMO Financial Groups expected target for the first year in this position.

BMO Financial Groups 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. To view more details of our benefits please visit: Us

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting positive change for our customers our communities and our people. By working together innovating and pushing boundaries we transform lives and businesses and power economic growth around the world.

As a member of the BMO team you are valued respected and heard and you have more ways to grow and make an impact. We strive to help you make an impact from day one for yourself and our customers. Well support you with the tools and resources you need to reach new milestones as you help our customers reach theirs. From in-depth training and coaching to manager support and network-building opportunities well help you gain valuable experience and broaden your skillset.

To find out more visit us at is committed to an inclusive equitable and accessible workplace. By learning from each others differences we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation please contact your recruiter.

Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO directly or indirectly will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid written and fully executed agency agreement contract for service to submit resumes.

Required Experience:

IC

📌 Analyst, Risk Governance and Controls (New or Recent Graduate Opportunity) (Toronto)
🏢 Bank of Montreal
📍 Toronto