Tuesday , January 31 2023

CIBC Job Opportunities – Consultant, Business Controls

Website CIBC

Job Description:

As a Consultant, Governance and Control, you will join CIBC’s Enterprise Security and Risk Services area to support sox and non-sox related control testing for all of CIBC’s applications and infrastructure.

Job Responsibilities:

  • Control Testing : On a quarterly basis, you will be assigned a number of technology controls with various infrastructure components and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor.
  • Audit & Risk Assessment: You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You will attend and actively participate in client meetings with Internal Audit and our external Audit firm (E&Y) as technology controls are presented.

Job Requirements:

  • You’re a certified professional. You have current accreditation and good standing CISSP, CISA.
  • You’re driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
  • Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
  • You demonstrate experience in technology audit, controls and governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. We are looking for someone with at least 3 years of experience in this space.
  • You understand that success is in the details. You notice things that others don’t. Your critical thinking skills help to inform your decision making.
  • You’re passionate about people. You find meaning in relationships, and surround yourself with a diverse network of partners. You build trust through respect and authenticity.

Job Details:

Company: CIBC

Vacancy Type: Full Time

Job Location: Toronto, CA

Application Deadline: N/A

Apply Here