Find work in Canada.

329,924 jobs across our Canadian network. How we count

Jobs in Canada

Save this search

Senior Manager - Data Platforms (IT Management/Operations)
Scotiabank
Toronto, ON
The Senior Manager – Data Platforms will play a critical role within the Enterprise Data & AI Technology organization - one of Scotiabank’s most significant enterprise wide strategic…
Manager, Enterprise Core Services
KPMG
Hamilton, ON
Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Manager, Enterprise Core Services
KPMG
Ottawa, ON · Kanata, Ontario
Full-time
Your work matters. As part of our Audit & Assurance practice, you’ll deliver high‑quality work that supports trust, transparency, and confidence across both public and private…
Manager, Enterprise Credit Risk Governance
Scotiabank
Toronto, ON
The Manager, Data Analytics and Governance, GRM will be responsible for supporting portfolio monitoring, data analytics, risk appetite reporting, governance processes, and related risk…
Senior Manager, Enterprise Conduct and Insider Risk Management (5419)
TD
Markham, ON
Full-time
10+ years of relevant Financial Services experience, including Operational Risk Management, Internal Audit, Compliance, Technology & Control, Fraud Risk, Conduct Risk, or related oversight…
Senior Manager, Enterprise Conduct and Insider Risk Management (5419)
TD
Markham, ON · Toronto, ON
Full-time
10+ years of relevant Financial Services experience, including Operational Risk Management, Internal Audit, Compliance, Technology & Control, Fraud Risk, Conduct Risk, or related oversight…
Manager, Operational and Enterprise Risk
Scotiabank
ON · Toronto, ON
As the Manager, Operational & Enterprise Risk, you will contribute to the overall success of the execution of second line of defense programs for Operational and Enterprise Risk by…
B2B Sales Manager - Web, Marketing & AI Services - Commission-Only
Miles Ahead Hosting
Remote, Canada
$80,000 to $160,000 CAD / year
Full-time · Remote
We are looking for a hands-on Sales & Commercial Manager to help build, organize and lead the commercial function at Miles Ahead.
Senior Manager - IAM Governance - Initiatives, Risk Intelligence and Service Delivery
Scotiabank
Toronto, ON
The Senior Manager of IAM Governance Initiatives, Risk Intelligence and Service is responsible for overseeing the team in their day-to-day activities. The Senior Manager will manage issue…
Sr. Analyst, Audit, Attestations & Governance
Brookfield
Toronto, ON
Full-time
Department: Technology Services (IT Risk & Compliance)
Sr. Analyst, Audit, Attestations & Governance
Brookfield Asset Management
Toronto, ON · Brookfield Place
Full-time
Department: Technology Services (IT Risk & Compliance)
Senior Governance, Risk & Compliance (GRC) Analyst
Vale
Canada
Full-time
Undergraduate degree in Cybersecurity, Information Technology, Computer Science, Business, Engineering, Risk Management, Audit, or related discipline.
Lead AI Governance and Risk Implementation (1881)
Direct IT Recruiting Inc.
Toronto, ON
$150 to $170 CAD / hour
Contract
…workflows, and playbooks that exist or can be adopted across Technology, Risk, Legal/Compliance, Procurement, Audit, and business…
Consultant, Technology Controls
CIBC
Toronto, ON
Full-time
As a Consultant, Technology Control, you will join CIBC’s Enterprise Security and Risk Services area to support sox and non-sox related control testing for all of CIBC’s applications and…
Consultant, Technology Controls
CIBC
Toronto, ON
Full-time
As a Consultant, Technology Control, you will join CIBC’s Enterprise Security and Risk Services area to support sox and non-sox related control testing for all of CIBC’s applications and…
Sr. Business Systems Analyst, TD Securities
TD
Toronto, ON
Full-time
TD Securities provides capital markets products and services to corporate, government, and institutional clients globally. Within Corporate & Investment Banking, our Technology teams…
Manager, GRC
KPMG Canada
Toronto, Ontario
Full-time
Our Technology Risk Services team is growing and we are looking for a Manager, GRC to join our team in Toronto. The Technology Risk Services practice provides a variety of services to our…
Senior Manager GRC
KPMG Canada
Toronto, Ontario
Full-time
Our Technology Risk Consulting services team is growing and we are looking for Senior Manager to join our team in Toronto. The Technology Risk Consulting practice provides a variety of…
Security Analyst – Intermediate # 26-21779
US Tech Solutions
Toronto, ON
$45 to $50 CAD / hour
Contract
We are seeking an experienced IT Security Governance Analyst to support the development and maintenance of cybersecurity governance, risk, compliance, audit, and reporting capabilities.
Senior Enterprise Risk Management (ERM) Analyst
Momentum Financial Services Group
Toronto, ON
Reporting to the Manager, Enterprise Risk Management, the ERM Analyst supports the development, implementation, and ongoing enhancement of the Company's Enterprise Risk Management…
Senior IT Auditor
Aviso Wealth
Remote, Canada
$83,000 to $100,000 CAD / year
Full-time · Remote
Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal…
Assistant Manager/Manager, Internal Audit (Toronto/Kitchener)
Deloitte
Toronto, ON
Full-time
Comprehensive Services: They offer a range of auditing services to enhance internal controls, ensure compliance, and manage risk.
Manager, Cyber Security
HTS Engineering Ltd.
Toronto, ON
Reporting to the Head of Cyber Security, the Manager of Cyber Security is responsible for leading and managing key components of the organization’s cybersecurity program, working closely…
Enterprise Risk Specialist
Fortra
Remote, Canada
Full-time · Remote
The Risk Manager will support the Director of Risk & Security by leading internal audit and risk management activities across the organization. This role encompasses both traditional…
Cross-disciplinary Controls Sr. Manager
Tata Consultancy Services
Toronto, ON
$100,000 to $120,000 CAD / year
Full-time
Experience: Several years’ experience in risk management, internal audit, or a senior control function within a global financial services organization.

CIBC

Consultant, Technology Controls

Toronto, ON, Canada

Job type: Full-time
Apply by: Sep 30, 2026

Apply About employer

Applications open in a new tab.

At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

Jump to the original description

Responsibilities

The consultant will support SOX and non-SOX control testing for applications and infrastructure while assessing risks related to client accounts. They will also act as a resource integrator by documenting research findings and providing recommendations on compliance and operational controls.

Requirements

Candidates must have 3+ years of experience in technology audit, controls, and governance, along with a current CISSP or CISA certification. Strong critical thinking, relationship-building skills, and a working knowledge of control frameworks are essential for success in this role.

Experience

2 to 5 years

Education

professional certificate

Working hours

38 hours per week

Work arrangement

Hybrid

Days in the office

Skills

Technology audit
Controls and governance
Risk assessment
Compliance monitoring
Control testing
Information technology risk
Problem solving
Regulatory requirements
Data analysis
Reporting
Relationship management
Critical thinking
Collaboration
Project management
Business controlling

Benefits

Competitive salary
Incentive pay
Banking benefits
Benefits program
Defined benefit pension plan
Employee share purchase plan
Vacation offering
Wellbeing support
MomentMakers recognition program
Purpose Day

Visa sponsorship

Not detected in the job text

Keywords

Technology Controls
SOX
Enterprise Security
Risk Services
Control Testing
Infrastructure
Risk Management
Compliance
Governance
CISSP
CISA
Internal Audit
E&Y
Technology Audit
Control Framework
Reporting
Data Analysis
Security Checks
Hybrid Work
Banking

Original 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, Technology Control, you will join CIBC’s Enterprise Security and Risk Services area to support sox and non-sox related control testing for all of CIBC’s applications and infrastructure. You'll be responsible for working to effectively assess risk related to client accounts, providing risk management investigation and corrective action services that support multi-segment line management as it pertains to regulatory requirements. 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. The Consultant uses independent judgement to determine methods and approaches to work, liaising with internal and external sources to obtain, provide, verify, and discuss information and best practices. Acting as a resource integrator for their area, the role independently documents findings of research, analysis, and calculations, developing models, detailed plans, reports, findings and conclusions for use in the decision making process.

At CIBC we enable the work environment most optimal for you to thrive in your role 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

Control Testing : On a quarterly basis, you will be assigned a number of technology controls with various application 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 Senior Manager, Governance and Control and the Senior Risk Advisor.
Audit & Risk Assessment: You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You will attend and actively participate in client meetings with Internal Audit and our external Audit firm (E&Y) as technology controls are presented.

Who you are

You demonstrate 3+ years of experience in technology audit, controls and governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework.
You're a certified professional. You have current accreditation and good standing CISSP or CISA.
Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.
You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
You're passionate about people. You find meaning in relationships, and surround yourself with a diverse network of partners. You build trust through respect and authenticity.
Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.

**Prior to starting in this role, security checks, including a criminal record check must be successfully completed to the satisfaction of CIBC. An annual criminal record check may also be required.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact [email protected]
CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise.
You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
We may ask you to complete an attribute-based assessment and other skills test (such as simulation, coding, French proficiency).
We use artificial intelligence tools during the recruitment process. Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

Toronto-141 Bay, 17th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Business Controlling, Client Service, Compliance Monitoring, Group Problem Solving, Information Technology (IT) Risk, IT Risk Assessments, Project Management, Regulatory Requirements, Risk Management Assessment, Technology Risk, Work Collaboratively

Apply About employer

Report this job