Director / Managing Director, Business Control Assurance
Core
Leads the independent first-line control assurance function for BMO Capital Markets, setting strategy, operating models, and methodology for governance and controls across global capital markets businesses.
Role type
Director / Managing Director, Business Control Assurance
Builds
Enterprise-level control assurance programs, risk-based testing plans, and governance frameworks 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
Enterprise-level control assurance judgment, strategy setting, operating model design, executive communication, influence and constructive challenge, risk-based planning, quality governance, people leadership, resource strategy, technology and data sponsorship, continuous improvement.
Preferred skills
None explicitly stated.
Technologies
Workflow tools, analytics platforms, automation tools, responsible AI frameworks.
Responsibilities
Set assurance strategy and mandate; define scope and independence safeguards; approve methodology and quality standards; coordinate with second-line risk and third-line audit; own annual assurance planning and portfolio oversight; review material conclusions and escalate significant weaknesses; lead executive reporting and regulatory engagement; build and lead the assurance function including talent and technology strategy.
Seniority
Director / Managing Director, strategic leadership with hands-on execution
