Commercial Bank Control Testing Analyst

Application Deadline :

01 / 29 / 2026

Address : 320 S Canal Street

Job Family Group : Business Management

The BMO Commercial Risk & Control Testing team is a dynamic group that conducts periodic reviews of controls business processes and / or risk exposures offering insight into whether risks are effectively mitigated and managed in accordance with the enterprises risk management framework and risk appetite.

As part of this team you will evaluate the design and operating effectiveness of specified controls across the Commercial Bank.

Joining this team means being at the heart of how BMO Commercial Bank operateswhere your work directly supports responsible growth risk management and client service excellence.

Executes testing to provide insights and recommendations on test results findings identified issues re-performance testing and continuous improvement insights. Executes testing monitoring and operational activities of various complexity based on assigned portfolio ensuring adherences to established service levels and standards.

• Provides advice and guidance on control effectiveness program compliance and issue descriptions.
• Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.
• Analyzes data and information to provide insights and recommendations.
• Supports change management of varying scope and type; tasks typically focused on execution and sustainment activities.
• Performs complex reviews of business artifacts.
• Executes testing and fieldwork that is complex in nature that requires a subject matter expertise.
• Executes identified test programs for a variety of specializations to support effective testing & monitoring of controls within business groups and across the Bank.
• Understands the business / group strategy and develops and maintains knowledge of end to end processes.
• Develops knowledge related to program and / or area of specialty.
• Develops and maintains effective relationships with internal & external business partners / stakeholders to execute work and fulfill service delivery expectations.
• Participates in planning and implementation of operational testing programs and executes within required service level agreements and standards.
• Executes work to ensure timely accurate and efficient service delivery.
• Ensures consistent high quality practices / work and the achievement of business results in alignment with business / group strategies and with productivity goals.
• Analyzes root causes of any errors discovered to provide for effective communication of issues to appropriate parties.
• Creates and maintains adequate testing support documentation such as workpapers testing reports etc. to support the results of reviews including the write-up of findings / issues for reporting.
• Provides ongoing support to the continuous improvement process of the business unit.
• Focus is primarily on business / group within BMO; may have broader enterprise-wide focus.
• Exercises judgment to identify diagnose and solve problems within given rules.
• Works independently on a range of complex tasks which may include unique situations.
• Broader work or accountabilities may be assigned as needed.

Qualifications :

Salary :

$57500.00 - $106500.00

Pay Type : Salaried

The above represents BMO Financial Groups pay range and type.

Salaries will vary based on factors such as location skills experience education and qualifications for the role and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles the salary listed above represents BMO Financial Groups expected target for the first year in this position.

BMO Financial Groups total compensation package will vary based on the pay type of the position and may include performance-based incentives discretionary bonuses as well as other perks and rewards. BMO also offers health insurance tuition reimbursement accident and life insurance and retirement savings plans. To view more details of our benefits please visit : Us

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. Well support you with the tools and resources you need to reach new milestones as you help our customers reach theirs. From in-depth training and coaching to manager support and network-building opportunities well help you gain valuable experience and broaden your skillset.

To find out more visit us at is proud to be an equal employment opportunity employer. We evaluate applicants without regard to race religion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression transgender status sexual stereotypes age status as a protected veteran status as an individual with a disability or any other legally protected characteristics. We also consider applicants with criminal histories consistent with applicable federal state and local law.

BMO is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process please send an e-mail to and let us know the nature of your request and your contact information.

Note to Recruiters : BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO directly or indirectly will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid written and fully executed agency agreement contract for service to submit resumes.

Required Experience :

IC

Key Skills

Computer,IT Audit,CAD CAM,ABAP,Exterior Designing,HR Operations

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 57500 - 106500