Consultant, Technology Controls

CIBC • Toronto, ON

6d • Hybrid

About The Position

As a member of CIBC’s team, the Consultant, Technology Controls is responsible for working to effectively assess risk related to application delivery portfolios, providing risk management investigation and corrective action services that support multi-segment line management as it pertains to regulatory requirements. 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. The Consultant, Technology Controls uses independent judgement to determine methods and approaches to work, liaising with internal and external sources to obtain, provide, verify, and discuss information and best practices. Acting as a resource integrator for their area, the role independently documents findings of research, analysis, and calculations, developing models, detailed plans, reports, findings and conclusions for use in the decision making process. At CIBC we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview.

Requirements

• 3+ years of experience in testing and audit processes.
• Understand key processes, including application delivery, SDLC, interfaces, Logical access and change management processes.
• Extensive knowledge of risk management principles, technology support practices, policies and procedures.

Nice To Haves

• CISA designation

Responsibilities

• Support the relationship management activities for the assigned Line of Business within Technology , in partnership with the Sr. Consultant, and Director, Governance and Controls.
• Partner and interact with peer and one up levels within the Line of Business, and 2nd and 3rd Lines of Defense.
• Identify risk and control issues and participate in risk assessment activities and discussions.
• Perform detailed risk assessments and root cause analyses on control gaps and operational losses.
• Compile, synthesize and summarize results of risk assessments.
• Map business control processes; identify potential failure modes and control gaps.
• Participate in business, governance and regulatory projects to identify risk and control issues.
• Consult on new initiatives from a risk and controls perspective.
• Develop high level requirements for control processes and gaps within projects and new initiatives.
• Analyze and/or develop changes to control processes or procedures.
• Support all activities for the execution of the Control Framework requirements.
• Support development of remediation action plans.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed