Governance & Controls Risk Consultant

Canadian Imperial Bank of Commerce; Toronto; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Incentive pay

Benefits program

Pension plan

Employee share purchase plan

Vacation offering

Wellbeing support

MomentMakers recognition program

Job summary

Canadian Imperial Bank of Commerce is seeking a Consultant, Governance and Control to support SOX and non-SOX related control testing across applications and infrastructure. You will assess risk, investigate issues, and provide actionable recommendations, working with internal and external partners.

This role offers a hybrid work arrangement with 1–3 days on-site and remote work on other days. Ideal candidates have 3+ years in technology audit, controls, and governance, with CISSP or CISA

Qualifications

• 3+ years of experience in technology audit, controls and governance.
• CISSP or CISA accreditation is required.
• Ability to identify gaps, assess controls and recommend improvements.

Responsibilities

• Participate in control testing and document results with evidence.
• Engage with Internal Audit and external auditors on technology controls.

Skills

Governance Controls

IT Auditing

Internal Auditing

Risk Management

Job description

Canadian Imperial Bank of Commerce is seeking a Consultant, Governance and Control to support SOX and non-SOX related control testing across applications and infrastructure. You will assess risk, investigate issues, and provide actionable recommendations, working with internal and external partners.

This role offers a hybrid work arrangement with 1–3 days on-site and remote work on other days. Ideal candidates have 3+ years in technology audit, controls, and governance, with CISSP or CISA