Jobs / BMO Financial Group
Devops Analyst - Technical
BMO Financial Group · Toronto, ON, Canada
Toronto, ON, CanadaExp: 5-7 yrs70,000-150,000 CAD/yearlyOnsite
Remuneration
Performance-based incentives, discretionary bonuses, health insurance, tuition reimbursement, accident and life insurance, retirement savings plans, and other perks and rewards
Location
Toronto, ON, Canada
Visa sponsorship
Not specified
Job summary
This role coordinates Technology & Operations audits and regulatory examinations across Canadian, U.S., and international jurisdictions, working with all three lines of defense. It leads readiness activities, documentation and deliverable collection, audit and exam status reporting, and review of findings and management responses, while identifying process improvements. The work supports banking risk and compliance oversight and uses Microsoft Office, Teams, Co-Pilot Chat, and Spotfire reporting.
Benefits
Health insuranceTuition reimbursementAccident and life insuranceRetirement savings plansPerformance-based incentivesDiscretionary bonusesOther perks and rewards
Qualifications
- 5–7 years of experience in regulatory compliance, audit, or risk management, or a related degree, diploma, or equivalent experience.
- Experience leading or supporting audits.
- Experience supporting audit remediation activities.
- Knowledge of banking risk types, internal controls, risk and compliance policies, and regulatory implications.
- Understanding of legal and managerial organizational structures and their regulatory implications.
- Knowledge of cybersecurity, technology capabilities, and controls is an asset.
- Proficiency with Microsoft Office, including Outlook, Word, PowerPoint, Excel, and Teams, and experience maintaining Spotfire reports.
Responsibilities
- Coordinate pre-audit and pre-exam readiness, documentation, information requests, and preparation meetings.
- Gather regulatory and audit deliverables and coordinate follow-ups to compile supporting documentation.
- Provide stakeholders with status updates on audits and examinations, including issues.
- Facilitate meetings with auditees and support data analysis and review of draft management responses to findings.
- Review audit and examination results and track recurring themes across Technology & Operations.
- Prepare governance and executive reporting for committees, auditors, regulators, and risk management forums.
- Identify opportunities to streamline the audit and examination lifecycle.
- Provide first-level support to Technology teams for audit and regulatory engagements.
- Support projects such as creating audit and examination playbooks and templates.
Certifications
Cybersecurity, technology, audit, risk, or compliance certifications are an asse
Degrees
University degree or college diploma in a related discipline, or equivalent work
Industry
Banking
Relocation
No