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Controls Testing- Operations Management

Remote, Canada or US

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
sustainment activities.
 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
appropriate parties.
 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

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