Advance your career as a Consultant in Technology Risk Management at CIBC, located in Toronto. Harness your background in technology audit to fortify compliance and risk controls in a hybrid mode.
In this vital role within the Enterprise Security and Risk Services, you will tackle SOX and non-SOX related testing across CIBC’s applications and infrastructure. You are expected to apply your analytical mindset to evaluate risks linked to client accounts and produce recommendations that bolster compliance and operational standards. Collaborate across teams to document your insights thoroughly.
Key Responsibilities:
• Oversee quarterly testing of technology controls and record findings
• Prepare and manage risk assessment documentation
• Interface with Internal and external auditors during assessments
• Analyze operational controls and propose enhancements
• Develop reports and models to support strategic decisions
Requirements:
• 3+ years of experience in technology controls and governance
• Valid CISSP or CISA certification
• Superior analytical and problem-solving skills
• Excellent relational and communicative skills
• Security checks are a prerequisite for this role
Leverage your auditing expertise at CIBC to drive successful technology risk solutions.
#J-18808-Ljbffr