Technology Audit and Exams Specialist
B
BMO Financial Group
📍 Chicago, IL, United States
Job Description
+ **MANDATE** This role is heavily focused on management of Technology & Operations (T&O) audits and regulatory exams and will collaborate with all three lines of defense across T&O (Enterprise/Canada, U.S., and International jurisdictions) to provide support and guidance to internal, external audits and on exams. This will involve leading pre-readiness/debrief sessions, performing deep dive reviews and providing ongoing constructive feedback/challenge regarding materials documents to be submitted to the auditors and regulators to ensure accurate, consistent, and high quality materials are delivered for final exam and audit submissions. Other tasks associated with this role include managing audit and exam calendars, providing centralized executive and governance level insights reporting, participating in knowledge sharing exercises, and aligning interaction activities with testing and readiness assessments. **ACCOUNTABILITIES**
+ Assists the Audit & Regulatory Interactions (ARI) t...
+ Assists the Audit & Regulatory Interactions (ARI) t...