Online consultant

2 weeks ago

Brossard QC, Canada CIBC Full time

Consultant, Governance and Control - Bilingual
Bank on your terms with CIBC – whether it’s in person, over the phone or online, CIBC has you covered. We’re building a relationship-oriented bank for the modern world. As a Consultant, Governance and Control, you will join CIBC’s Enterprise Security and Risk Services area to support SOX and non-SOX related control testing for all of CIBC’s applications and infrastructure. Support US Regional Controls testing
At CIBC we enable the work environment most optimal for you to thrive in your role you’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.
Control Testing - On a quarterly basis, you will be assigned a number of business controls with various technology/infrastructure components and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor. Ensure that test results are aligned as needed with regulatory requirements
Audit & Risk Assessment - You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You demonstrate experience inbusiness audit, controls and governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. We are looking for a bilingual (French/English) consultant with at least 3 years of experience in this space.
Knowledge of regulatory requirements and guidelines across various rules and regulations (FFIEC, CAT/FRB/OCC/FDIC, FINRA, NYDFS, OSFI, PCI PIN, COBIT 5, NIST CSF, ISO)
You know that relationships and networks are essential to success. Your critical thinking skills help to inform your decision making.
You find meaning in relationships, and surround yourself with a diverse network of partners. You're fluent in French and English to support business operations outside of Quebec, Canada.
We work to recognize you in meaningful, personalized ways including a competitive salary , incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Toronto-CC East 12th Floor We’re building a relationship-oriented bank for the modern world. As a Consultant, Governance and Control, you will join CIBC’s Enterprise Security and Risk Services area to support SOX and non-SOX related control testing for all of CIBC’s applications and infrastructure. Support US Regional Controls testing
At CIBC we enable the work environment most optimal for you to thrive in your role you’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.
Control Testing - On a quarterly basis, you will be assigned a number of business controls with various technology/infrastructure components and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor. Ensure that test results are aligned as needed with regulatory requirements
Audit & Risk Assessment - You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You demonstrate experience inbusiness audit, controls and governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. We are looking for a bilingual (French/English) consultant with at least 3 years of experience in this space.
Knowledge of regulatory requirements and guidelines across various rules and regulations (FFIEC, CAT/FRB/OCC/FDIC, FINRA, NYDFS, OSFI, PCI PIN, COBIT 5, NIST CSF, ISO)
You know that relationships and networks are essential to success. Your critical thinking skills help to inform your decision making.
You find meaning in relationships, and surround yourself with a diverse network of partners. You're fluent in French and English to support business operations outside of Quebec, Canada.
We work to recognize you in meaningful, personalized ways including a competitive salary , incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Audit Risk Assessments, Control Frameworks, Controls Testing, Critical Thinking, Regulatory Requirements Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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