Entry - level Quality Engineer at Celestica, responsible for quality standards in manufacturing processes. Engaging in ISO compliance, supply chain management, and process documentation.
About the role
- Control Tester executing control testing activities related to Data Governance and AI Governance. Joining BMO Financial Group to assess design effectiveness and communicate control issues.
Responsibilities
- Execute design effectiveness (DE) and operating effectiveness (OE) testing of controls related to Data Governance and AI Governance.
- Develop and document test steps and test scripts aligned to approved testing methodologies and risk frameworks.
- Perform reperformance testing, sampling, and evidence validation to assess control execution.
- Lead and conduct walkthroughs with control owners and stakeholders to understand end‑to‑end processes related to in-scope control activities.
- Analyze and assess business and governance artifacts, including Data governance policies, standards, and procedures.
Requirements
- 3–5 years of relevant experience in control testing, risk management, audit, or governance functions.
- Demonstrated experience performing control design and operating effectiveness testing.
- Ability to understand and document business and technology processes through walkthroughs.
- Strong analytical skills with the ability to interpret complex governance and technical artifacts.
- Strong written and verbal communication skills, including issue writeups and stakeholder discussions.
Benefits
- health insurance
- tuition reimbursement
- accident and life insurance
- retirement savings plans
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