Consultant, Cloud and Infrastructure Engineering - Governance and Controls

CIBC•Toronto, ON

1d•Hybrid

About The Position

As a Consultant, Cloud and Infrastructure Engineering - Governance and Controls you will join CIBC’s Cloud Engineering & Transformation (CE&T) to providing subject matter expertise to design, implement, and support infrastructure technologies initiatives to ensure compliance with established controls and standards. You will be responsible for evaluating, designing, and implementing internal control to ensure organizational compliance, risk mitigation, and operational efficiency. The role applies advanced understanding of inherently high-risk process for all segments, utilizing strong problem solving skills to investigate, analyze, and provide informed recommendations on compliance issues, quality operational controls, risk assessment, and control activities.

Requirements

3+ years experience in Control framework, technology audit, controls and governance; identifying gaps, assessing controls and making recommendations for improvements.
Certified professional with current accreditation and good standing CISSP, CISA or CIA.
Bachelor’s degree or equivalent in Computer Science or Technical discipline.
Values matter to you. You bring your real self to work and you live our values - trust, teamwork, and accountability.

Nice To Haves

It is an asset if you have supported a Technology group from governance standpoint with a focus on the client.

Responsibilities

Provide analysis and support to initiatives to support resources across CE&T.
Provide support to all of CE&T in understanding, identifying, and addressing all applicable process, standards, regulations, and CIBC policies.
Partnering with various support groups specific to Governance Risk & Controls to understand implications, and create and lead action plans to resolve identified risks that affect CE&T.
Assist with audit engagements to ensure that requests for information are responded to in a timely manner.
End-to-end management during the lifecycle of all audits.
Ensuring that identified risks within CE&T are managed and remediated as per the documented action plan, including addressing issues raised by regulatory agencies (e.g. OSFI) and other CIBC governance areas such as Internal Audit, 3rd Party Risk Management Privacy, and GORM concerning compliance-related matters and escalated issues.
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.
Forward test results for review and communicate deficiencies to the Director, Governance and Control.
Analyze business processes and workflows to enhance efficiency, effectiveness, and compliance with policies and regulations.

Benefits

competitive salary
incentive pay
banking benefits
a benefits program
defined benefit pension plan
an employee share purchase plan
a vacation offering
wellbeing support
MomentMakers, our social, points-based recognition program
Purpose Day; a paid day off dedicated for you to use to invest in your growth and development