Tori Tafferner
Senior Consultant @Deloitte
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WORK HISTORY
Senior Consultant @Deloitte
Enterprise Security: Configured user roles for a SuccessFactors HCM implementation using the Role-Based Permissions (RBP) model. Developed security design frameworks, conducted Segregation of Duties (SoD) analysis, and supported security testing and defect management.Internal Audit: Led and executed audits across financial, operational, compliance, and strategic areas. Interpreted regulatory requirements, engaged cross-functional stakeholders, facilitated walkthroughs, and presented findings to senior leadership to support informed decision-making. Oversaw project planning, budgeting, and reporting to drive timely execution.ERM: Built and enhanced ERM functions, developing frameworks, defining risk appetite, and leading risk assessments and maturity evaluations. Facilitated executive risk workshops and prioritized enterprise risks using customized heatmaps. Internal Controls: Developed future-state HR workflows and controls during an Oracle HRIS implementation to support smoother change adoption. Conducted internal control testing and cybersecurity audits, assessed ITGCs, and provided remediation recommendations aligned with NIST and ISO 27001. Delivered SOPs, control narratives, and process documentation to support consistency and knowledge transfer.Technology Strategy: Served as SME for a Canadian cannabis organization’s digital transformation. Advised cross-functional teams implementing Microsoft Dynamics ERP and Salesforce Marketing Cloud, led business requirements workshops, defined master data, and supported development of regulatory-compliant reporting tools.
EDUCATION
Loyalist College
Post-Graduate Certificate
University of Guelph
Bachelor of Applied Science - BASc
ABOUT TORI TAFFERNER
I have a squiggly career path and I\'ve come to see that as my greatest professional…
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