Cyber Controls Testing Analyst

Apply analytical and testing expertise at BMO Financial Group, reviewing cyber controls from 250 Yonge Street. Deliver findings, recommendations, and accurate documentation.As a Cyber Controls Testing Analyst, you will execute complex testing, monitoring, and operational activities across assigned portfolios. You will assess control effectiveness, program compliance, and business artifacts while supporting strategic initiatives with internal and external stakeholders. The work includes analyzing data, identifying root causes, and sustaining continuous improvement across BMO.Key Responsibilities:
Execute test programs across business groups and control specializationsPerform complex reviews, fieldwork, and re-performance testingAnalyze results, root causes, findings, and identified issuesCreate testing workpapers, reports, and issue descriptionsSupport operational testing programs within service level standardsRequirements:
Four to six years of relevant experience typically requiredPost-secondary degree or equivalent education and experienceTechnical proficiency through education or business experienceIn-depth analytical, problem-solving, and data-driven decision-making skillsIn-depth communication, collaboration, and influence skillsBring complex control testing, analytical judgment, and documentation expertise to support BMO’s risk-informed business practices.
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