About The Position

This role offers strong exposure to monitoring and governing the 3rd Party Management of Technology & Operations (T&O) Group. The Governance Team works in a matrix environment, driving oversight, strengthening controls, and improving risk practices using analytics and insights. This team is 1LOD.

Requirements

  • 6+ years of experience in technology or financial services, with a degree in business, computer science, engineering, info systems, math, or business.
  • 3+ years of experience in risk or compliance and 3rd party risk management, with strong analytical and evaluation skills.
  • Good understanding of Canadian and US 3rd party related applicable regulations.
  • Ability to review materials for compliance with regulations and draft policy language.
  • Strong data analytics and presentation skills; advanced Excel, PowerPoint, and experience with dashboard/analytics tools.
  • Ability to explain complex technical topics in simple terms to business audiences.
  • Knowledge of data governance frameworks and experience in large, complex organizations.
  • Understanding of key enterprise risk management steps: identify, assess, prioritize, treat, monitor.
  • Strong understanding of control frameworks (e.g., COSO, NIST, COBIT).
  • Expertise in Excel, Power BI, and data visualization.
  • Excellent communication, analytical thinking, collaboration, and problem‑solving skills.
  • Able to work through ambiguity and make data‑driven decisions.

Nice To Haves

  • Certifications (asset): CRISC, CGEIT, CISA, CISM, PMP, cloud compliance.

Responsibilities

  • Review supplier risk assessments from regulatory and technology risk perspective.
  • Review and monitor Supplier related issues from theme and closure perspective.
  • Perform review of supplier contracts from regulatory compliance perspective.
  • Identify potential risks, discuss impacts, and recommend mitigation strategies.
  • Communicate new or updated regulatory requirements through the Enterprise Regulatory Development Framework (ERDF) and support activities under the Enterprise Compliance Program (ECP).
  • Monitor and understand 3rd party Key Risk Indicators and underlying data for T&O.
  • Improve Tech & Ops risk awareness and execution in alignment with the Operational Risk Management Framework (ORMF).
  • Continuously review the Process Risk & Control (PRC) Framework, tools, and control library to give leadership a clear view of the control environment in relation to 3rd Party Management.
  • Use data to perform root‑cause analysis and predictive analytics to support risk and compliance decisions.

Benefits

  • BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.
  • To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards
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