Control Testing Officer - Operational Risk Auditor

Control Testing Officer – Operational Risk Auditor

Compliance Permanent contract Montreal, Quebec, Canada Hybrid Reference 25000IN2 Start date 2025/11/10 Publication date 2025/09/09

Responsibilities

The Control Assessment and Testing (CTL) group sits within Société Générale in the (SGUS) Compliance and RISQ and operates as part of the 2nd Line of Defense within a Three Lines of Defense model. CTL is a key component of the SGUS risk management program and provides risk-based independent testing of controls related to the management of compliance and operational risks across business lines, support units (, compliance, information technology, operations, human resources, data office, etc.) and legal entities.

The primary objective of the CTL Testing team is to evaluate policies, procedures and internal controls to assess whether they are reasonably designed and in the case of transaction testing, that controls are working as inten...