The Consultant, Technology Controls is responsible for working to effectively assess risk related to application delivery portfolios, providing risk management investigation and corrective action services
Job Summary
The Consultant, Technology Controls is responsible for working to effectively assess risk related to application delivery portfolios, providing risk management investigation and corrective action services.
The role applies advanced understanding of inherently high-risk process for all segments, utilizing strong problem solving skills to investigate, analyze, and provide informed recommendations on compliance issues, quality operational controls, risk assessment, and control activities.
At CIBC we enable the work environment most optimal for you to thrive in your role.
Matching Summary
The Consultant, Technology Controls is responsible for working to effectively assess risk related to application delivery portfolios, providing risk management investigation and corrective action services.
Skills & Requirements
Must-have
Application delivery risk assessment
Regulatory requirements
Risk management principles
Technology support practices
Control framework execution
Nice-to-have
Relationship management
Problem-solving skills
Independent judgment
Resource integration
Building trust and authenticity
Key Requirements
3+ years of experience in testing and audit processes
Understanding of SDLC, interfaces, Logical access, and change management