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CIBC
Sr. Business Systems Analyst, Access Quality Control Management
Join CIBC in Toronto as a Sr. Business Systems Analyst. Leverage ServiceNow for access provisioning controls, ensuring compliance and operational effectiveness.
Direct Hire
Senior
ServiceNow Role Type:
ServiceNow Modules:
Incident Management
ServiceNow Certifications (nice to have):
Job description
Posted on:
June 20, 2025
We're building a relationship-oriented bank for the modern world and we need a Senior Business Systems Analyst to ensure the operational effectiveness of access provisioning controls for SOX/DCJ/HVA applications. As a critical role, you will manage and oversee Quality Access reviews, validate access provisioning processes, and ensure compliance with regulatory standards.
Requirements
- 3+ years of experience in IT Audit or Identity and Access Management - Access Provisioning
- Experience in Python or Advanced Excel (Macros/VB Scripting), Power BI and ServiceNow
- Solid organization, planning, and time management skills
- Ability to multitask and schedule work to meet defined SLAs
- Degree/diploma in Computer Science, Business, and/or a related field
- Certification in CIAM, Security+, CISA or CISSP (asset)
Requirements Summary
3+ years of experience in IT Audit or Identity and Access Management - Access Provisioning, with a degree/diploma in Computer Science, Business, and/or a related field, and solid organization, planning, and time management skills
