Key skills
CloudCyber SecuritySQLAnalyticsActive DirectoryNetwork Security
About this role
Role Overview
- Execute on the annual Audit Plan for CNB IT Cybersecurity and Infrastructure audit universe
- Implement the execution of the audit plan ensuring effective audit practices
- Collaborate with broader Global RBC and CUSO IT teams
- Make recommendations to clients on control deficiencies
- Assist business management to develop appropriate action plans for deficiencies
- Plan and execute on moderate to complex audit projects enterprise-wide
- Communicate trends in risk and control issues to senior management
- Provide support for CNB IT and US-wide regulatory requests and meetings
- Build, direct, counsel, and instruct staff assigned to an engagement.
Requirements
- Bachelor's degree or equivalent
- Minimum 3-5 years banking / audit experience within Information Technology
- Cybersecurity and IT Risk audit experience
- Understanding of network, desktop & server technologies
- Experience with network intrusion methods, network containment, segregation techniques, and technologies such as Intrusion Detection Systems (IDS) & Intrusion Protection Systems (IPS)
- Minimum 2-3 years of business experience in a financial institution or technology company
- Experience with Windows Active Directory & related exploits / misconfigurations, SIEM technologies, log management tools, and security analytics platforms (Nice-to-have)
- Familiarity with the software development lifecycle, Data Loss Prevention (DLP), and Microsoft SQL database functionality & exploitation
- Knowledge of cloud architecture designs and patterns in multi-cloud and hybrid cloud environments
- Understanding of Advanced Persistent Threat (APT), insider threat detection, network security
- Ability to leverage data and perform data analytics
- CISA, CISM, CISSP, and/or CIA certification.
Tech Stack
- Cloud
- Cyber Security
- SQL
Benefits
- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options