Eduardo Silva

Consultant Business Control Governance Risk & Control (Grc) @CIBC

Toronto, ON, CA

Test key technology controls for assigned Lines of Business, according to CIBC’s Global Operations Risk Management methodology- Document and record test results in the enterprise governance, risk, and compliance system- Analyzed policies/standards, systems, and business processes to ensure accuracy and completeness of information technology general controls and business process controls- Act as the liaison between the SMEs and EY audit team- Evaluated control design and operating effectiveness- Executed test plans for key risk controls, ensuring regulatory alignment- Act as the liaison between the SMEs and EY audit team- Prepared and presented comprehensive reports to management on control testing results, highlighting risks and remediation efforts

Greystone College

Diploma in International Business Management, Business Administration and Management, General

Universidad Metropolitana (VE)

Bachelor in Accounting, Accounting and Finance

Seneca Polytechnic

Graduate Certificate, Business, Management, Marketing, and Related Support Services