BMO
Job Description:
Provide expert Regulatory Compliance support, guidance, and advice to T&O in support of the Enterprise Compliance Program (ECP) related to Technology.
Identify and communicate new and revised regulatory changes via the Enterprise Regulatory Development Framework (ERDF) and participate in execution of activities for implementation of Enterprise Compliance Program (ECP).
Contribute to the sound, efficient operation of T&O by improving the understanding and execution of Risk requirements in accordance with the Enterprise Operational Risk Management Framework (ORMF) related to technology.
Performance of risk assessments in accordance with ORMF and ECP requirements.
Maintain the T&O Process, Risk and Control (PRC) Framework, Tool, and Control Library to provide management a holistic view of the control environment
Manage oversight for all enterprise-level new/revised policies to determine T&O impact, including requests for review/feedback and communication of key policy changes
Leverage data to perform root cause and predictive analysis, and provide qualitative and quantitative risk and compliance management report
Job Responsibilities:
- Ensure global, regional and local Technology Risk initiatives are aimed at improving information protection, resiliency and controls of technology processes and services
- Build and nurture strong client relationships with business leaders, representatives, and other business partners
- Identifies opportunities to strengthen the capability at BMO. Analyzes trends to proactively maintain strong controls
- Develops and champions best practices within area of expertise, supports Communication and Change Management activities across multiple stakeholders
- Stays abreast of industry technical and business trends through benchmarking and/or participation in professional associations
- Manages complexity risk and compliance initiatives across technology, and interaction models.
- Provides management consulting services in support of Technology LOB and Enterprise needs
- Ensure regulatory gaps are communicated to key stakeholders; Advise leaderships on risk-based decisions supporting the completion of risk mitigation and remediation
- Act as primary lead in the assigned business unit, liaise with technology groups driving out strategic R&C priorities, participate in discussions with a risk-based mindset
Job Requirements:
Qualification & Experience:
- Good data analytics and presentation skills, including advance level fluency in using Excel, Word and PowerPoint and other data analytics dashboard tools.
- Ability to communicate complex or detailed technical topics to a non-technical business audience, clearly conveying risk assessments, actions needed, and cost implications.
- Knowledge of data governance frameworks and how these are implemented in complex and large organizations.
- At least 10+ years of Technology or Financial industry work experience with a graduate or post-graduate degree in computer science, engineering, information systems, math or business management
- Knowledge of software development practice, concepts/methodologies and technology obtained through formal training and/or work experience
- Understands the basic tenants of enterprise risk management process (Identify, assess, prioritize, treat and monitor)
- Ability to review all written materials for compliance with state, federal, and contractual regulations and draft all policy language and is desired
- At least 5 years of experience in risk and compliance domain with an ability to analyze and evaluate the observations based on compliance, operations, risk model and performance.
- Good data analytics and reporting skills including advance excel and power point skills and skills to use desktop analytics tools.
- Well versed in the technology issues affecting financial service organizations and cloud-based application service providers
- CRISC, CGEIT, CISA, CISM, PMP and/or Cloud compliance certification an asset
Job Details:
Company: BMO
Vacancy Type: Full Time
Job Location: Brampton, CA
Application Deadline: N/A
