Control Tester and Advisor – Data & AI Governance
BMO U.S.
full-time
Posted on:
Location Type: Remote
Location: California • Florida • 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.
- Provide risk, control, and process advisory support to business and technology partners related to Data and AI governance.
- Lead and conduct walkthroughs with control owners and stakeholders to understand end-to-end processes related to in-scope control activities.
- Create and maintain high-quality testing and advisory documentation, including workpapers, test scripts, walkthrough notes, risk assessments, and conclusions.
Requirements
- 3–5 years of relevant experience in control testing, risk management, audit, governance, or advisory functions.
- Demonstrated experience performing control design and operating effectiveness testing.
- Experience supporting or contributing to risk assessments and control evaluations.
- Strong analytical skills with the ability to interpret complex governance, risk, and technical artifacts.
- Strong written and verbal communication skills, including issue write-ups and advisory discussions.
- Required: CISA, CRISC or CGRC.
- Preferred: CDMP or AIGP
- Preferred Experience in Data Governance, AI Governance, Model Risk Management, or Technology Risk.
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 managementauditgovernanceadvisory functionscontrol design testingoperating effectiveness testingrisk assessmentscontrol evaluationsevidence validation
Soft Skills
analytical skillswritten communicationverbal communication
Certifications
CISACRISCCGRCCDMPAIGP