Senior IT Audit Consultant - Engineering Strategy and Solutions

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This is an exciting time to work at BMO, as the Bank responds to a rapidly evolving technology landscape and increasingly sophisticated customer expectations. Rather than react to these changes, BMO is proactively transforming how we do business – and Technology & Operations is a critical part of that transformation.

To ensure we’re aligned with our increasing audit and governance requirements, we are looking for a candidate who is both technical and has an audit background. They will be responsible for delivering key messages both verbally and written to our executives and stakeholders.  

Supports and maintains an effective governance framework that defines the ways and methods governance is implemented, managed, monitored and strengthened in technology. The governance framework includes policies/guidelines and provides programs/processes/practices and measures to promote transparency, accuracy, consistency across groups. The framework components working well together allow for a holistic view for stakeholders into the issues, opportunities and status of the business and enables them to determine if it is a satisfactorily functioning, safe and sound business.

• Provides strategic input into business decisions as a trusted advisor.

• Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of the business/group.

• Acts as a subject matter expert on relevant regulations and policies.

• May network with industry contacts to gain competitive insights and best practices.

• Acts as a trusted advisor on governance matters.

• Influences and negotiates to achieve business objectives.

• Identifies emerging issues and trends to inform decision-making.

• Leads or assists in the execution of oversight/governance activities.

• Develops the business case by identifying needs, analysing potential options and assessing expected return on investment.

• Recommends business priorities, advises on resource requirements and develops roadmap for strategic execution.

• Leads and integrates the execution of oversight/governance activities and is primary contact across multiple jurisdictions and/or businesses.

• Makes risk management recommendations to senior leaders based on an in-depth understanding of the business/group.

• Conducts independent analysis and assessment to resolve strategic issues.

• Acts as the prime subject matter expert for internal/external stakeholders.

• Represents the governance structure during internal/external regulatory audits and/or examinations..

• Measures the strength and effectiveness of governance system and framework.

• Develops and applies the framework for databases; oversees database management in adherence with data governance standards.

• Manages databases and provides support for analysis, forecasting and/or data visualization, ensuring adherence with data governance standards.

• Researches …