CIBC is looking for a Technology Controls Consultant to fortify its risk management strategies in Toronto. Leverage your expertise in compliance and operational analysis for impactful decision-making.
As a candidate, you should possess a minimum of 3 years' experience in testing and audits. This role emphasizes risk assessments related to application delivery, focusing on compliance and operational controls. You will work independently as well as collaborate with teams to document findings and develop comprehensive reports.
Key Responsibilities: • Identify and mitigate risk control issues • Engage in business and regulatory project discussions • Analyze changes within control processes • Support the execution of the Control Framework • Produce detailed plans and reports for stakeholders
Requirements: • Experience of 3+ years in testing and audits • Understanding of logical access and change management • Strong problem-solving and analytical skills • Excellent...