Drive technology controls and risk assessments as a Consultant. Engage in project management to identify control gaps and develop remediation plans enhancing governance and regulatory compliance.
This role focuses on consulting for business initiatives, analyzing risk and control issues, and supporting execution of control framework requirements. You'll leverage your passion for building relationships, communicating complex information, and critical thinking to contribute effectively. A solid foundation in audit processes and risk management principles is essential.
Key Responsibilities:
• Participate in governance and regulatory projects • Analyze and develop control process changes • Support execution of Control Framework requirements • Create high-level requirements for new initiatives • Develop remediation action plans for identified gaps
Requirements: • 3+ years in testing and audit processes • Extensive knowledge of risk management principles • Familiarity with application delivery and SDLC • Understanding of logical access and change management • CISA designation considered an asset
Leverage your expertise in technology risk and controls to make impactful contributions that enhance operational effectiveness. #J-18808-Ljbffr
Apply on Kit Job: kitjob.ca/job/2g93k7
📌 Technology Risk and Control Consultant (Toronto)
🏢 Canadian Imperial Bank of Commerce
📍 Toronto
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