Audit, gestion des risques et conformité 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. 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 workplace 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. 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 escalase matters appropriately to management. 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. Proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications. Les salaires pour les postes à temps partiel seront calculés au prorata du nombre d'heures travaillées régulièrement. 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.

📌 Analyst, risk governance and controls (Canada)
🏢 BMO Financial Group
📍 Canada