Consultant Retraite F/H

Consultant, Governance, Planning & Controls
Bank on your terms with CIBC – whether it’s in person, over the phone or online, CIBC has you covered. We’re building a relationship-oriented bank for the modern world. Consultant, Governance and Control, you will join CIBC’s Cloud Engineering & Transformation (CE&T) to support OSFI B-13 Sox and Non-Sox related control testing for all of CIBC’s applications and infrastructure. You'll be responsible for working to effectively assess risk related to client accounts, providing risk management investigation and corrective action services that support multi-segment line management as it pertains to regulatory requirements. The role applies advanced understanding of inherently high-risk process for all segments, utilizing strong problem solving skills to investigate, analyze, and provide informed recommendations on compliance issues, quality operational controls, risk assessment, and control activities.
Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview.
Relationship Building - You will providing professional support and oversight across CE&T to ensure risk management and control activities monitored and risk items are remediated in a timely manner. Administration & Analytical Thinking - Provide analysis and support to initiatives to support resources across CE&T. Provide support to all of CE&T in understanding, identifying, and addressing all applicable process, standards, regulations, and CIBC policies. This includes partnering with various support groups specific to Governance Risk & Controls to understand implications, and create and lead action plans to resolve identified risks that affect CE&T.
• Business Acumen - You have a good understanding of effective IT Governance and control frameworks such as Value Delivery, Strategic Alignment, Performance Management, and Risk Management.
• Risk Management - Ensuring that identified risks within CE&T are managed and remediated as per the documented action plan, including addressing issues raised by regulatory agencies (e.g. OSFI) and other CIBC governance areas such as Internal Audit, 3rd Party Risk Management Privacy, and GORM concerning compliance-related matters and escalated issues.
• Control Monitoring - On a quarterly basis, you will be assigned a number of technology controls with various infrastructure components and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Director, Governance and Control.
Involved in report generation concerning the adequacy and effectiveness of processes for compliance, as well as the status control or compliance matters identified internally.
• Evaluate the impact of introducing new CIBC policies/standards that need to be adhered to within CE&T.
• Provide input, analysis, and/or perspective in the design, development, communication, and maintenance of processes and procedures.
You demonstrate a minimum of 3 years of experience in Technology Audit, Controls and Governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. It’s an asset if you have experience within OSFI B13 regulations. It’s an asset if you have a technology background or have supported a Technology from a Governance standpoint with a focus on the client.
• Your critical thinking skills help to inform your decision-making.
• You give meaning to data. You know that relationships and networks are essential to success. 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.
Toronto-81 Bay, 33rd Floor We’re building a relationship-oriented bank for the modern world. Consultant, Governance and Control, you will join CIBC’s Cloud Engineering & Transformation (CE&T) to support OSFI B-13 Sox and Non-Sox related control testing for all of CIBC’s applications and infrastructure. You'll be responsible for working to effectively assess risk related to client accounts, providing risk management investigation and corrective action services that support multi-segment line management as it pertains to regulatory requirements. The role applies advanced understanding of inherently high-risk process for all segments, utilizing strong problem solving skills to investigate, analyze, and provide informed recommendations on compliance issues, quality operational controls, risk assessment, and control activities.
Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview.
Relationship Building - You will providing professional support and oversight across CE&T to ensure risk management and control activities monitored and risk items are remediated in a timely manner. Administration & Analytical Thinking - Provide analysis and support to initiatives to support resources across CE&T. Provide support to all of CE&T in understanding, identifying, and addressing all applicable process, standards, regulations, and CIBC policies. This includes partnering with various support groups specific to Governance Risk & Controls to understand implications, and create and lead action plans to resolve identified risks that affect CE&T.
• Business Acumen - You have a good understanding of effective IT Governance and control frameworks such as Value Delivery, Strategic Alignment, Performance Management, and Risk Management.
• Risk Management - Ensuring that identified risks within CE&T are managed and remediated as per the documented action plan, including addressing issues raised by regulatory agencies (e.g. OSFI) and other CIBC governance areas such as Internal Audit, 3rd Party Risk Management Privacy, and GORM concerning compliance-related matters and escalated issues.
• Control Monitoring - On a quarterly basis, you will be assigned a number of technology controls with various infrastructure components and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Director, Governance and Control.
Involved in report generation concerning the adequacy and effectiveness of processes for compliance, as well as the status control or compliance matters identified internally.
• Evaluate the impact of introducing new CIBC policies/standards that need to be adhered to within CE&T.
• Provide input, analysis, and/or perspective in the design, development, communication, and maintenance of processes and procedures.
You demonstrate a minimum of 3 years of experience in Technology Audit, Controls and Governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. It’s an asset if you have experience within OSFI B13 regulations. It’s an asset if you have a technology background or have supported a Technology from a Governance standpoint with a focus on the client.
• Your critical thinking skills help to inform your decision-making.
• You give meaning to data. You know that relationships and networks are essential to success. 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.
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