Our Client is looking for an individual who possesses expertise with Operations Management Controls testing experience.
Job Description- Operations Management- Controls testing
Executes testing to provide insights and recommendations on test results, findings, identified issues, re-
performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities
of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.
Provides advice and guidance on control effectiveness, program compliance and issue descriptions.
Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
Analyzes data and information to provide insights and recommendations.
Supports change management of varying scope and type; tasks typically focused on execution and
Performs complex reviews of business artifacts.
Executes testing and fieldwork that is complex in nature that requires a subject matter expertise.
Executes identified test programs for a variety of specializations to support effective testing & monitoring
of controls within business groups and across the Bank.
Understands the business/group strategy and develops and maintains knowledge of end-to-end
Develops knowledge related to program and/or area of specialty.
Develops and maintains effective relationships with internal & external business partners/stakeholders to
execute work and fulfill service delivery expectations.
Participates in planning and implementation of operational testing programs and executes within
required service level agreements and standards.
Executes work to ensure timely, accurate, and efficient service delivery.
Ensures consistent, high-quality practices/work and the achievement of business results in alignment with
business/group strategies and with productivity goals.
Analyzes root causes of any errors discovered to provide for effective communication of issues to
Creates and maintains adequate testing support documentation such as workpapers, testing reports, etc.
to support the results of reviews including the write-up of findings/issues for reporting.
Provides ongoing support to the continuous improvement process of the business unit.
Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
Exercises judgment to identify, diagnose, and solve problems within given rules.
Works independently on a range of complex tasks, which may include unique situations.
Broader work or accountabilities may be assigned as needed.
Qualifications and skills:
Typically, between 4 - 6 years of direct relevant experience in governance, risk, compliance, audit and/or
quality assurance reviews
Post-secondary degree in related field of study or an equivalent combination of education and
Professional designation, such as CISA, CIA, CFE, CRISC, CPA, etc., specialty related to internal controls,
auditing, risk management and accounting, would be an added advantage
Technical proficiency gained through education and/or business experience.
Verbal and written communication skills - In-depth.
Collaboration and team skills - In-depth.
Analytical and problem-solving skills - In-depth.
Influence skills - In-depth.
Data driven decision making - In-depth.
Ability to work independently and multi-task in a fast-paced environment
Ability to communicate and present effectively through a range of mediums, to various audiences, in a
way that demonstrates subject-matter knowledge, facilitates comprehension, and inspires appropriate
Experience in managing projects and using project management skills is desired