Senior Technology Controls Analyst

CIBC

Toronto, ON, Canada
Competitive salary; incentive pyy available; benef...
Vendor patch management (vpm)
Service level agreement (sla) management
Intercompany agreement (ica) documentation
The Senior Technology Controls Analyst is a critical member of the US Technology Regulatory & Controls team responsible for maintaining VPM service inventories and ensuring standards compliance

Job Summary

  • The Senior Technology Controls Analyst is a critical member of the US Technology Regulatory & Controls team responsible for maintaining VPM service inventories and ensuring standards compliance.
  • This role involves developing control procedures, acting as a key audit liaison, and facilitating effective reporting within governance forums to uphold regulatory requirements.
  • CIBC offers a competitive salary, incentive pay, banking benefits, a defined benefit pension plan, and a culture that values employee strengths and ambitions through initiatives like Purpose Day.

Matching Summary

The Senior Technology Controls Analyst is a critical member of the US Technology Regulatory & Controls team responsible for maintaining VPM service inventories and ensuring standards compliance.

Salary

Competitive salary; Incentive pay available; Benefits program including pension and share purchase plan

Skills & Requirements

Must-have

  • Vendor Patch Management (VPM)
  • Service Level Agreement (SLA) management
  • Intercompany Agreement (ICA) documentation
  • Regulatory controls and compliance
  • Control testing and reporting
  • MIRDS metrics ingestion

Nice-to-have

  • Collaborative cross-team work
  • Continuous improvement mindset
  • Strong communication skills
  • Governance forum participation
  • Remediation support experience

Key Requirements

  • Experience in vulnerability management or technology operations
  • Strong understanding of SLAs and ICAs
  • Excellent documentation and organizational skills
  • Ability to manage multiple priorities collaboratively

Work Rights

Must be legally eligible to work in Canada

Tailored Resume

Cover Letter