Vice President, Business Control Assurance
Core
Lead a risk-based first-line assurance program across BMO Capital Markets businesses, functions, and legal entities to assess design and operating effectiveness of controls.
Role type
Senior IC Vice President, Business Control Assurance
Builds
Independent control testing portfolios, assurance reports, and remediation tracking for Capital Markets operations
Domain
Financial Services / Capital Markets / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based planning, test design (Design/Operating Effectiveness), quality review, stakeholder management, root-cause analysis, reporting to senior management, resource deployment
Preferred skills
Capital Markets product knowledge, GRCE platform experience, Power BI, professional designations (CPA/CIA/CISA/CRMA)
Technologies
GRCE, Excel, Power BI
Responsibilities
Translate assurance strategy into executable testing portfolios; define scope, sequencing, and frequency for control testing; develop test strategies and sampling approaches; oversee end-to-end testing lifecycle and quality review; communicate deficiencies and track remediation; report outcomes and thematic insights to the MD and governance forums; manage assigned employees and contractors
Seniority
Senior, hands-on IC with strategic oversight