Specialist II – Control Tester, Data & AI Governance
BMO U.S.
full-time
Posted on:
Location Type: Remote
Location: Arizona • California • United States
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Salary
💰 $57,500 - $106,500 per year
About the role
- Execute design effectiveness (DE) and operating effectiveness (OE) testing of controls related to Data Governance and AI Governance.
- Develop and document test steps and test scripts aligned to approved testing methodologies and risk frameworks.
- Perform reperformance testing, sampling, and evidence validation to assess control execution.
- Lead and conduct walkthroughs with control owners and stakeholders to understand end-to-end processes related to in-scope control activities.
- Analyze and assess business and governance artifacts, including data governance policies, standards, and procedures.
Requirements
- 3–5 years of relevant experience in control testing, risk management, audit, or governance functions.
- Demonstrated experience performing control design and operating effectiveness testing.
- Ability to understand and document business and technology processes through walkthroughs.
- Strong analytical skills with the ability to interpret complex governance and technical artifacts.
- Strong written and verbal communication skills, including issue writeups and stakeholder discussions.
Benefits
- Health insurance
- Tuition reimbursement
- Accident and life insurance
- Retirement savings plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
control testingrisk managementauditgovernancetest stepstest scriptsreperformance testingsamplingevidence validationdata governance
Soft Skills
analytical skillswritten communicationverbal communicationstakeholder discussionsdocumentationprocess understanding