Plan, lead and execute on the annual Audit Plan for the CNB IT Cybersecurity and Infrastructure audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and Combined U.S. Operations (CUSO) IT teams and departments to achieve the plan (where needed).
Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.