Senior Operational Risk Testing Officer
BMO — Toronto, ON, CAN
Posted 2026-10-22
Application Deadline: 11/06/2026 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance The Centralized Testing Team is a 2nd Line of Defense role responsible for the development, management, and execution of formal testing, monitoring, quality assurance, and review of the 1st and 2nd Line activities to assess the effectiveness of the control environment and program adherence to the bank's governance frameworks. This position will develop testing plans, test scripts, execute testing at both the transversal bank level and within specific business units, report on test results, recommend actions on any gaps identified and work with the Bank Groups to ensure remediation of those gaps. Key Responsibilities: Design and develop testing strategies and methodologies to assess the effectiveness of the Bank's control environment. Execute independent testing across the organization from both a Transversal and Business Unit perspective. Determine testing samples by performing in-depth risk-based analysis of the Domains. Identify issues and develop recommendations to address any gaps during the test execution. Work with issue owners to develop Management Action Plans and work