An application made for this job — a tailored resume and cover letter that speak straight to the posting.
BMO Financial Group seeks a senior leader to oversee enterprise-wide audit coverage across Cybersecurity and Core Technology, aligning testing priorities with the bank’s evolving tech landscape.
You will define risk-based audit strategy, lead specialized teams, and partner with regulators and executives to deliver coordinated assurance. This role drives analytics, automation, and continuous auditing to strengthen control environments.
Application Deadline: 10/30/2026 Address: 100 King Street West Job Family Group: Audit, Risk & Compliance Provides strategic leadership and enterprise-wide oversight of audit coverage across Cybersecurity and Core Technology, ensuring robust, risk-based assurance aligned to the Bank’s evolving technology landscape. The role establishes the audit strategy, testing priorities, and integrated coverage approach for high-risk technology domains, including cybersecurity resilience, technology infrastructure, cloud platforms, engineering practices, software development, service management, technology operations, platform support, operational resilience, physical security, and technology-enabled transformation programs.
Operating within the Technology & Operations Audit mandate, the role identifies horizontal audit touchpoints, dependencies, and control considerations across the broader Corporate Audit ecosystem, partnering with LOB and Chief Auditor groups to deliver coordinated coverage. Define and execute a risk-based, integrated audit strategy across Cybersecurity and Core Technology that focuses on both current and future focused emerging risk reviews Lead ongoing risk assessment activities and development of audit coverage strategies to provide independent assurance over Cybersecurity and Core Technology risks, control effectiveness, and risk management practices. Strengthen audit capabilities across Cybersecurity and Core Technology through workforce planning, technical specialization, succession management, methodology enhancement, and targeted capability development in cyber, cloud, infrastructure, engineering, and technology operations risk domains. Maintain integrated, risk-based audit coverage across cybersecurity, engineering, technology operations, service management, platform support, cloud, infrastructure, software delivery, operational resilience, and third-party ecosystems, with a focus on identifying systemic risks, enterprise-wide control dependencies, and emerging technology risks. Proactively build partnerships across business, technology, control, and audit teams to support effective risk management, issue remediation, and sustainable control environment Serve as the senior audit relationship lead for technology executives, including CISOs, engineering, infrastructure, and operations leaders, while maintaining strategic partnerships with regulators, control functions, and other key stakeholders .Lead audit support for regulatory examinations, horizontal reviews, regulatory commitments, and remediation activities related to Cybersecurity and Core Technology. Ensure audit insights, thematic observations, and risk perspectives are communicated effectively to executive management and the Board. Provide strategic leadership and performance oversight of Directors responsible for portfolio execution and identify opportunities to strengthen ownership and risk alignment while expanding control-level, domain-specific coverage Ensure quality, consistency, and timeliness of audit delivery through standardized methodologies, reusable testing approaches, and continuous improvement practices. Establish proactive audit engagement and continuous monitoring across portfolios to enable real-time reprioritization and end-to-end risk visibility Drive adoption of analytics, continuous assurance, and AI-enabled auditing (e.g., AI-enabled threats, advanced cyber risks) for better forward-looking risk insights Deliver thematic insights, root-cause analysis, and enterprise-wide risk perspectives across technology domains. Within the mandate of this role, promotes and supports the Bank’s risk culture including ensuring employees understand their accountabilities for risk-taking activities, promoting an environment of open communication and effective challenge, and establishing the “tone from the top” through leading by example. Takes measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite, making sound and risk informed decisions that align to business strategy, protect assets, and adhere to applicable policy documents (Frameworks, Policies, Standards, Procedures and Supporting documents), laws and regulations.
At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world. As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. To find out more visit us at https://jobs.bmo.com/ca/en.
BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process.