Manager, Audit Readiness, Canadian Personal & Business Banking
BMO — Toronto, ON, CAN
Posted 2026-08-31
Application Deadline: 09/11/2026 Address: 33 Dundas Street West Job Family Group: Business Management Provides oversight, governance and monitoring of audit preparedness efforts, ensuring high standards are achieved across Canadian Personal & Business Banking. Contributes to the business’ accountability for the delivery of regulatory programs across applicable Tier 1 Risk Types. Contributes to the design of governance and control requirements for products, processes, and channels. Supports the design, development, automation, and coordination of evidence based controls across Credit & Counterparty, Non Financial, Liquidity & Funding, Market, Strategic, Reputation, and Environmental & Social Risks. Supports effective and efficient compliance with regulatory obligations in alignment with the Bank’s Risk Management Framework and approved Risk Appetite. Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. Supports the business/group through internal/external audits or regulatory examinations and assists in development of action plans to resolve any identified issues. Applies expertise and thinks creatively to address unique o