Senior Technology Controls Analyst

CIBC Capital Markets

Toronto, ON, CA
Competitive salary; incentive pyy available; benef...
Vulnerability management experience
Sla and ica governance knowledge
Control documentation and testing
This role is a critical member of the US Technology Regulatory & Controls first line of defense team responsible for maintaining vendor patch management services and ensuring standards compliance

Job Summary

  • This role is a critical member of the US Technology Regulatory & Controls first line of defense team responsible for maintaining vendor patch management services and ensuring standards compliance.
  • The position requires developing and updating service level agreements and intercompany agreements while acting as a key audit liaison for the technology team.
  • CIBC offers a competitive salary, incentive pay, banking benefits, a defined benefit pension plan, and a culture that supports employee growth through initiatives like Purpose Day.

Matching Summary

This role is a critical member of the US Technology Regulatory & Controls first line of defense team responsible for maintaining vendor patch management services and ensuring standards compliance.

Salary

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

Skills & Requirements

Must-have

  • Vulnerability management experience
  • SLA and ICA governance knowledge
  • Control documentation and testing
  • Regulatory compliance monitoring
  • Metrics reporting in MIRDS

Nice-to-have

  • Strong communication skills
  • Collaborative cross-team work
  • Continuous improvement mindset
  • Project management abilities

Key Requirements

  • Experience in vulnerability management or technology operations
  • Understanding of SLAs, ICAs, and governance processes
  • Legal eligibility to work in Canada (Toronto location)

Work Rights

Must be legally eligible to work in Canada

Tailored Resume

Cover Letter