Tech & Operations Audit & Exams Strategist

BMO U.S.; Chicago (IL); On-site; USD 75,000 - 160,000; Full time

Job summary

BMO is seeking an experienced professional to manage Technology & Operations audits and regulatory exams. You will collaborate across multiple defense lines, lead pre-readiness sessions, and drive high‑quality documentation for auditors and regulators.

You will coordinate calendars, governance reporting, and knowledge sharing while guiding remediation and readiness activities. The role emphasizes strong communication, leadership, and problem solving to ensure accurate submissions and continuous

Qualifications

• University degree/college diploma in related discipline or equivalent work experience, and 5–7 years in Regulatory Compliance, Audit or Risk Management.
• Experience leading or assisting audits.
• Experience assisting with audit remediation activities.
• Solid knowledge of banking industry risk types and internal controls.

Responsibilities

• Assists ARI team in executing interaction model for T&O audits/exams.
• Oversees pre-audit/pre-exam activities and documentation coordination.
• Facilitates gathering of regulatory and audit deliverables.
• Leads efforts to compile documentation for examiner and audit meetings.
• Provides status updates on exams and audits to stakeholders.
• Reviews audit findings and identifies themes for cross-T&O improvements.
• Prepares updates for steering committees and regulators.
• Supports development of playbooks and templates.

Skills

Regulatory compliance

Audit management

Risk management

Regulatory reporting

Microsoft Office

Spotfire reporting

Communication

Leadership

Meeting facilitation

Education

University degree/college diploma in related discipline

Tools

Spotfire

Co-Pilot Chat

Microsoft Office

Job description

BMO is seeking an experienced professional to manage Technology & Operations audits and regulatory exams. You will collaborate across multiple defense lines, lead pre-readiness sessions, and drive high‑quality documentation for auditors and regulators.

You will coordinate calendars, governance reporting, and knowledge sharing while guiding remediation and readiness activities. The role emphasizes strong communication, leadership, and problem solving to ensure accurate submissions and continuous