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Bank of Montreal

Runs Canadian and US banks for people and firms

Managing Director - Cybersecurity & Core Technology Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeToronto, ON, CanadaIn-person

About the Job

Requirements

  • At least 15 years of experience in Internal Audit, Technology Audit, Cybersecurity, or Risk Management within large financial institutions.
  • Senior leadership experience overseeing complex technology domains, including cybersecurity, infrastructure, cloud, engineering, technology operations, and operational resilience.
  • Deep expertise in cybersecurity, technology infrastructure, engineering practices, service management, operational resilience, and technology risk management, with the ability to lead integrated audit programs across multiple risk domains.
  • Strong experience engaging regulators and executive stakeholders, including CIOs and CISOs.
  • A demonstrated track record of driving audit transformation through analytics, automation, or continuous auditing.
  • Experience leading geographically dispersed teams and building and scaling high-performing teams, including capability uplift in specialized domains.
  • A strong understanding of technology risk management and emerging risks, including artificial intelligence, AI-enabled threats, quantum computing implications, technology transformation, evolving regulatory expectations, and advanced supply chain dependencies.
  • One or more professional certifications in information systems audit, cybersecurity, or technology risk management are required, such as CISA or CISSP.

Responsibilities

  • Define and execute a risk-based, integrated audit strategy across Cybersecurity and Core Technology, focusing on current and emerging risks.
  • Lead ongoing risk assessment activities and develop audit coverage strategies that provide independent assurance over Cybersecurity and Core Technology risks, control effectiveness, and risk management practices.
  • Strengthen audit capabilities 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; identify systemic risks, enterprise-wide control dependencies, and emerging technology risks; and build partnerships across business, technology, control, and audit teams to support risk management, issue remediation, and a sustainable control environment.
  • Serve as the senior audit relationship lead for technology executives, including CISOs and 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.
  • Communicate audit insights, thematic observations, and risk perspectives 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 the 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, including auditing of AI-enabled threats and advanced cyber risks, to improve forward-looking risk insights.
  • Deliver thematic insights, root-cause analysis, and enterprise-wide risk perspectives across technology domains.
  • Promote and support the Bank’s risk culture by ensuring employees understand their accountabilities for risk-taking activities, promoting open communication and effective challenge, and establishing a tone from the top through leading by example.
  • Apply the Risk Management Framework in executing the role, make sound and risk-informed decisions within approved Risk Appetite, protect assets, and adhere to applicable frameworks, policies, standards, procedures, laws, and regulations.
  • Drive simplicity, productivity enhancements, and continuous improvement on key measures across groups.
  • Activate the Bank’s culture by aligning employees to its purpose and strategy and supporting execution.
  • Foster an inclusive environment by eliminating barriers to inclusion.
  • Develop leaders, plan for succession, and foster a high-performance culture.
  • Drive talent acquisition and retention and develop organizational capabilities.
  • Lead and mentor a team with diverse risk and business experience, skills, and orientation.
  • Model One Bank leadership, drive sustainable improvements in customer loyalty and business growth, and adhere to and support enterprise customer experience and brand standards.

Desired Qualifications

  • Additional certifications in cloud platform or security, cybersecurity, network security, service management, or resilience are preferred, such as CISM, CCSP, CCSK, GIAC, or ITIL.

About the Company

Bank of Montreal

Runs Canadian and US banks for people and firms

Bank of Montreal, known as BMO, runs a Canadian bank and a large American bank, serving households and businesses on both sides of the border. Until the Bank of Canada opened in 1935, it acted as the Canadian government's banker. People use its branches and apps for accounts, mortgages, credit cards, and investments, while companies borrow from it and turn to its BMO Capital Markets arm to raise money and trade securities. BMO makes money on the gap between the interest it charges on loans and pays on deposits, plus fees from managing wealth and advising on deals. Bank of Montreal was founded in 1817 as Canada's first bank, and it keeps its legal head office in Montreal and its executive offices in Toronto, Canada.

Company size
10,001+
Company stage
IPO
Headquarters
Toronto, Canada
Founded
1817

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