Sr Analyst, IT Controls Testing

Application Deadline:07/30/2026Address:VIRTUAL(R)59 - REMOTE/TELETRAVAIL - ON - BMOJob Family Group:Business ManagementAdditional Job DescriptionBMO is looking for a Senior level Controls/Compliance Analyst with knowledge and experience testing Project Management, Service Delivery, and SDLC controls, and with an understanding of Waterfall and Agile delivery methodologies. Experience with testing, monitoring, health check, and spot check concepts and processes. High level of proficiency in MS Word, Excel, SharePoint.Executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous improvement insights. Executes testing, monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.Provides advice and guidance on control effectiveness, program compliance and issue descriptions.Supports the execution of strategic initiatives ...