Manager, BRAC Technology
name
Job Description
<div><div><div><div><div><div><div><div><div><div><div><div><div><div><h3>Application Deadline:</h3></div></div></div></div></div></div></div></div></div></div></div></div></div></div>08/27/2026<h3>Address:</h3>VIRTUAL(R)59 - REMOTE/TELETRAVAIL - ON - <a href="https://himalayas.app/companies/bmo">BMO</a><div><div><div><div><div><div><div><h3>Job Family Group:</h3></div></div></div></div></div></div></div>Business Management<p><b>Summary</b><br>This role provides risk governance and advisory support for the Technology Group with a focus on risk management, regulatory compliance, control effectiveness, metrics, , and risk appetite alignment. The Business Risk Advisory Controls Team (BRAC) operates in a matrix environment, driving oversight, strengthening the control environment, and leveraging data-driven insights to enhance risk management practices and decision making.</p><h3>Key Responsibilities:</h3><ul>
<li>Provide advisory support to risk assessments, control design, and issue identification and remediation to ensure appropriate risk mitigation and regulatory adherence.</li>
<li>Communicate and support activities related to new or updated regulatory requirements in alignment to Enterprise Compliance Program (ECP).</li>
<li>Oversee various Enterprise risk program execution against defined requirements, timelines, and deliverables; collaborate with key stakeholders to monitor progress, identify risks or delays, and escalate issues to ensure timely and compliant delivery.”</li>
<li>Drive design, enhancement, and oversight of the Process, Risk & Control (PRC) environment, including control library integrity, coverage, and effectiveness.</li>
<li>Leverage data analytics and insights to identify emerging risks, inform decision-making, and enhance risk monitoring.</li>
</ul><h3>Qualifications:</h3><ul>
<li>
<b>6+ years</b> of experience in technology or financial services, with a degree in computer science, engineering, info systems, math, or business.</li>
<li>
<b>3+ years</b> of experience in risk or compliance, with strong analytical and evaluation skills.</li>
<li>Ability to leverage data analytics and insights to assess risk, identify trends, and support risk-informed decision-making.</li>
<li>Ability to interpret regulatory requirements to support governance and related documentation.</li>
<li>Strong data analytics and presentation skills; advanced Excel, PowerPoint, and experience with dashboard/analytics tools.</li>
<li>Ability to explain complex technical topics in simple terms to business audiences.</li>
<li>Certifications (asset): <b>CRISC, CGEIT, CISA, CISM, PMP, cloud compliance</b>.</li>
<li>Strong understanding of control frameworks (e.g., <b>COSO, NIST, COBIT</b>).</li>
<li>Excellent communication, analytical thinking, collaboration, and problem‑solving skills.</li>
<li>Able to work through ambiguity and make data‑driven decisions.</li>
</ul><p>Supports the business/group leader in the effective implementation, maintenance and a