. Job Description Job Summary As a Principal Consultant in our Zero Trust Advisory practice, you will lead complex, client-facing engagements..., and design risk-based control sets that prioritize least-privilege access. Design and deliver end-to-end Zero Trust...
and remediation progress to senior management and control partners (e.g., IT Risk, Audit, Architecture). Maintain consistent templates... they are and what they contribute. To learn more about CIBC, please visit What You’ll be Doing As a Senior Information Security Consultant...
. As a Sr. Consultant, CAM Governance - BAU you will lead the management of key controls to mitigate operational exposures... will be remote. How you'll succeed Relationship Management - Relationship manager and collaborative consultant with business...
systems. The I&IT Consultant may be used to provide strategic guidance to organizations with regard to Information Management... advisor/expert on all aspects of a specific deliverable Provide the quality assurance/quality control of specific...
management tools with IAM platforms to maintain visibility and control over Azure resources, service principals, managed... - Policy-based access control for securing user and device access. Privileged Identity Management (PIM) - Just-in-time access...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing Reporting to the Senior Manager, Performance Audit... and associated risks and controls, including identification of significant control weaknesses. Update, create and implement business...
management. In this role, you will support SOC1 and SOC2 requirements for a major technology infrastructure provider during the..., identify gaps, and lead remediation initiatives accordingly and monitor and report on control effectiveness risk...
and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance... will be responsible for leading the planning, execution and reporting of various governance, risk management and control engagements...
with governance and control groups, (e.g. regulatory / operational risk, compliance and audit) to provide subject matter expertise..., and escalate non-standard, high risk transactions / activities as necessary Maintains a culture of risk management and control...
, and control documentation. Solid foundational knowledge of financial products and their impact on capital management. Excellent... Management Consultant Communication Specialist Content Writer Data Analyst Data Scientist Database Admin-(SQL/Oracle/Hadoop...
and control effectiveness. Responsibilities Lead the assessment and validation of audit and regulatory remediation plans... expert guidance on IT audit standards, control frameworks, and governance policies. Support continuous improvement...
Management (ECM), and Hiperos. Ensure compliance with internal and external audit requirements and regulatory standards. Build... in documentation, audit readiness, and evidence management. Solid project management and organizational skills, with the capacity...
19051 Looking for an opportunity to leverage your expertise in cybersecurity, audit, and risk management...' experience in IT audit, governance, risk management, and controls within a regulated environment. Strong expertise in IT...
alignment with enterprise financial objectives. Change Control Management Lead the end-to-end Change Request (CR) governance...-level financials and complex change control processes. Exceptional stakeholder management, communication, and interpersonal...
is a significant advantage. In addition, audit, compliance, or risk management experience is a plus Experience working... Consultant will report to the Anti-Corruption Lead. Responsibilities include: Support the annual assessment and periodic...
, governance & control testing, etc. Coordinate with lenders and internal asset management teams to submit loan draws Prepare...About the Company Our client is a global investment management firm. They are looking for a Senior Financial Analyst...
is a significant advantage. In addition, audit, compliance, or risk management experience is a plus Experience working... Consultant will report to the Anti-Corruption Lead. Responsibilities include: Support the annual assessment and periodic...