Technology Controls Consultant

Position: CIBC Technology Controls Consultant
Leverage your expertise in risk management as a Technology Controls Consultant at CIBC in Toronto. This role focuses on assessing application delivery risks and implementing compliance solutions across multiple lines of business.

As a Consultant with over 3 years of experience, you will apply your skills in testing, audit processes, and risk assessment to identify control gaps. You will work closely with internal teams to develop compliance strategies and document effective operational controls while managing stakeholder relationships. Your problem-solving abilities will guide investigation and corrective action services in compliance-related matters.

Key Responsibilities:

• Assess risk related to application delivery portfolios

• Conduct risk assessments and root cause analyses

• Collaborate on regulatory projects to identify control issues

• Develop and implement remediation plans for control gaps

• Document and report findings for decision-making

Requirements:

• 3+ years of experience in testing and audit processes

• Strong knowledge of SDLC and logical access processes

• CISA designation is an asset

• Proven relationship management skills

• Ability to communicate complex information clearly

Influence compliance and operational excellence at CIBC as a trusted Consultant.
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