Manager (F/H) - Temps plein

3 weeks ago

Toronto ON, Canada Canadian Imperial Bank of Commerce Full time

Manager, Business Controls page is loaded Sr. Manager, Business Controls
Apply locations Toronto, ON time type Full time posted on Posted 2 Days Ago job requisition id 2409343 We’re building a relationship-oriented bank for the modern world. Controls Testing, Governance Risk and Control oversees and manages Business Management Controls testing, Compliance Programs testing and the External Audit over Financial Reporting and SOX Compliance on behalf of our Technology LOB Partners. Ensuring the right risk mitigation over key controls and compliance related activities within our Bank to reduce CIBC's exposure to fraud and technology and security related risks. We provide support to the technology businesses that the control environment is designed and operating effectively.
Manager, is accountable to support the team in achieving an effective control structure to mitigate risk. The manager will be accountable to maintain a comprehensive review and quality assurance over the information provided to support these reviews. The role will help to in leading and executing all governance related activities in support of testing key controls and compliance attributes in support of CIBC Technology Management Controls environment.
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.
Governance: Employee effective monitoring and oversight through the three lines of defense model including monitoring and oversight of business unit management’s adherence to the overarching Controls Methodologies Support our ability to operate according to the principles of continuous improvement, and influence continued development in Controls and Compliance Programs.
Strong Leadership : Setting appropriate context when assigning work to ensure that individuals’ roles support the achievement of the business unit’s priorities and CIBC’s overall goals; Building team and individual capabilities by providing development opportunities. Provide motivation, coaching, training and development opportunities to ensure that direct reports are performing or developing the necessary professional skills
Develop internal relationships including senior executives, business unit managers, business unit and divisional executives and managers across CIBC.
You demonstrate experience in People leadership within Technology and Infrastructure 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 must have an experience within Audit or testing of key Technology Controls processes are able to support and communicate the Control Framework requirements and supporting the development of new/changes to controls and Key Accountabilities and Responsibilities. You have an ability to interface with multiple business units and corporate governance groups on complex issues and demonstrate the ability to influence senior stakeholders in situations that require cooperation and consensus. You must have solid technical expertise with Excel along with stellar written and oral communication skills.
You have passion in creating innovation, collaborating, and leaders who are up for the challenge of building the bank of the future and delivering solutions that meet our clients’ changing needs.
You have experience coaching employees and driving successful team performance.
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.
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 .
Accountability, Communication, Compliance Programs, Innovation, Mitigated Risks, Risk Mitigation Strategies, Teamwork Similar Jobs (3)
Manager, Physical Security Risk
locations Toronto, ON time type Full time posted on Posted Yesterday Internal Audit Opportunities- Managers & Sr. locations Toronto, ON time type Full time posted on Posted 30+ Days Ago Sr. Manager, Business System Analysis
locations Toronto, ON time type Full time posted on Posted Yesterday At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #

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