Vice President, Business Control Assurance
Core
Lead a risk-based first-line assurance program for Design and Operating Effectiveness assessments across BMO Capital Markets businesses, functions, and legal entities.
Role type
Senior IC Vice President, Business Control Assurance
Builds
Independent control testing portfolios and assurance insights for Capital Markets operations
Domain
Financial Services / Capital Markets / Risk & Compliance
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; develop test approaches and supervise testers; lead end-to-end testing lifecycle and quality review; communicate deficiencies and track remediation; report outcomes and thematic insights to MD and governance forums; manage assigned employees and contractors.
Seniority
Senior, hands-on IC with leadership responsibilities