Overview

Senior IT Controls Tester Focusing Compliance and Risk Management Jobs in Squamish, Canada at BMO

Title: Senior IT Controls Tester Focusing Compliance and Risk Management

Company: BMO

Location: Squamish, Canada

Category:

Position: Senior IT Controls Tester Focusing on Compliance and Risk Management
Location: Squamish

Lead the charge in IT controls testing and compliance as a Senior Analyst in a fully remote setting. This role emphasizes risk management, security controls, and thorough documentation practices for technology assets.

In this vital position, you’ll assess diverse IT controls including patch management, incident handling, and asset governance. Your technical skills will be crucial in evaluating cloud environments and ensuring effective communication of analysis outcomes. By building robust partnerships with stakeholders, you’ll fine-tune processes and recommend improvements.

Key Responsibilities:

• Test and assess IT control frameworks and processes

• Prepare complete testing documentation and reports

• Communicate analytical findings to relevant parties

• Collaborate with technology and compliance teams

• Provide feedback on risks and control gaps

Requirements:

• Bachelor’s degree in relevant field or equivalent

• 3-4 years of experience in IT controls testing

• Strong understanding of risk management frameworks

• Professional certifications like CISM are advantageous

• Experience in banking or financial services is an asset

Your expertise will enhance compliance and security across technology systems, propelling organizational effectiveness in this integral remote role.
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