Consultant, Cloud and Infrastructure Engineering - Governance and Controls

Job Description

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com What you’ll be doing As a Consultant, Cloud and Infrastructure Engineering - Governance and Controls you will join CIBC’s Cloud Engineering & Transformation (CE&T) to providing subject matter expertise to design, implement, and support infrastructure technologies initiatives to ensure compliance with established controls and standards. You will be responsible for evaluating, designing, and implementing internal control to ensure organizational compliance, risk mitigation, and operational efficiency. 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. To successfully perform the work, you’ll be on-site full-time. 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. How you’ll succeed Administration and Analytical Thinking - Provide analysis and support to initiatives to support resources across CE&T. Provide support to all of CE&T in understanding, identifying, and addressing all applicable process, standards, regulations, and CIBC policies. This includes partnering with various support groups specific to Governance Risk & Controls to understand implications, and create and lead action plans to resolve identified risks that affect CE&T. Audit and Risk Management - Assist with audit engagements to ensure that requests for information are responded to in a timely manner. This included end-to-end management during the lifecycle of all audits. Ensuring that identified risks within CE&T are managed and remediated as per the documented action plan, including addressing issues raised by regulatory agencies (e.g. OSFI) and other CIBC governance areas such as Internal Audit, 3rd Party Risk Management Privacy, and GORM concerning compliance-related matters and escalated issues. Control Monitoring and Internal Control Assessment - On a quarterly basis, you will be assigned a number of technology controls with various 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 Director, Governance and Control. Analyze business processes and workflows

Required Skills