Senior Technology Risk Manager

1 week ago


Old Toronto, Ontario, Canada CIBC Full time
Job Title: Senior Audit Manager, Technology Risk

We're building a relationship-oriented bank for the modern world.

About the Role

In this role, you'll be reporting to the Director, Technology Risk SME, SME TI&I Team and will be expected to have expertise in Technology Risk & Cloud that includes technology applications, infrastructure and systems including Cloud services and outsourced technology environments.

Key Responsibilities
  • Lead Technology Audits in the SME portfolio and be responsible for the overall quality, execution timelines and audit coverage.
  • Support Internal Audit groups by providing consultation and providing work programs to ensure coverage of technology risk within the audit universe, providing guidance and training.
  • Lead or participate in various audits and regulatory reviews.
  • Perform and document your work in accordance with CIBC Internal Audit methodology and you will be accountable for the quality of audit procedures and documentation prepared by you.
Requirements
  • Demonstrate experience in having a broad and deep knowledge and understanding of risks associated with technology infrastructure, networks, system access and security, cloud technology, operational resilience, regulatory requirements, and best practices in technology controls.
  • Have knowledge of auditing practices, procedures and principles that enable you to analyze client operations, assess risks, and select the most suitable audit approach.
  • Proven ability to write comprehensive and concise reports used by senior leadership.
What We Offer

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.

We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, French proficiency, MS Office).



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