Sukhmani Kaur
Manager, Governance, Risk & Compliance (Grc) @BMO
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WORK HISTORY
Manager, Governance, Risk & Compliance (Grc) @BMO
CA
Leading a team within the GRC function of the bank to achieve regulatory and compliance requirements• Track and manage issues throughout issue lifecycle workflow and provide advisory to management for timely risk remediation• Track cyber and IT risk related metrics (KRIs and KPIs), analyze trends over time, and report results to various stakeholders• Maintain Integrated Controls Framework and make revisions based on requirements in industry standards (such as NIST CSF)• Develop Policies, Standards and Procedures for domains (such as Identity and Access Management, Risk Management,• Incident Management, Change Management etc.) and ensure they are up-to-date as per industry best practices• Monitor maturity of controls based on CMMI, develop tactical plans based on bank’s strategy, vision, and mission
EDUCATION
Delhi University
Bachelor of Commerce(Hons.), Business/Commerce, General
York University
Master of Financial Accountability (MFAc), Accountability/Finance
ABOUT SUKHMANI KAUR
As a Manager of Governance, Risk, and Compliance (GRC) at BMO, I lead a team of professionals to ensure the bank meets regulatory and compliance requirements, while also enhancing its cybersecurity posture and resilience. I have over 7 years of experience in GRC, risk management, and cyber security domains, working across various industries and sectors.My core competencies include leading and executing Internal Audits, ITGC audits, risk assessments, risk reporting (KRI/KPI), and PRC controls, using industry standards and frameworks such as NIST CSF, PCI DSS, COSO, and ISO I am also proficient in developing and maintaining policies, standards, and procedures for cyber and IT risk domains, and tracking and managing issues and remediation plans. I hold the Certified Information Systems Auditor (CISA) and the Certified Fraud Examiner (CFE) credentials, which demonstrate my knowledge and skills in these areas. I am passionate about learning new technologies and expanding my expertise, and I believe I can bring valuable insights and experiences to the team and contribute to the organization\'s goals and vision.
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