Sr. Consultant

7 days ago


Old Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

Sr. Consultant - OCIO Audit & Controls Governance (18 Month - Secondment) page is loaded

Sr. Consultant - OCIO Audit & Controls Governance (18 Month - Secondment) Apply locations Toronto, ON time type Full time posted on Posted 8 Days Ago job requisition id

We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit

As a Sr. Consultant, Audit & Controls Governance , you will support the Office of the CIO and will work collaboratively with other team members to provide compliance oversight and governance support to LOB's within Commercial Banking, Payments and Wealth Management Technology (CBPWT) and operational areas in order to ensure policies and procedures are followed at a level commensurate with CIBC risk appetite. You will assist in the review and implementation of CIBC Standards focusing on ongoing monitoring and guidance during each review. (Please note this is a governance role to support technology delivery groups and not internal audit role).

At CIBC we enable the work environment most optimal for you to thrive in your role. 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.

How You'll Succeed

  • Relationship Building - You will respond to client's inquiries and requests, providing professional high-quality customer service for the assigned portfolio to ensure client satisfaction. You will liaise and interact with clients as part of the daily management of your portfolio.
  • Administration & Analytical Thinking - Provide analysis and support to initiatives that support internal clients. Provide support to all of LOB's within CBPWT in understanding, identifying, and addressing all applicable laws, regulations, and CIBC policies. This includes partnering with Legal Division, Compliance Department, and Governance Risk & Controls to understand implications, and create and lead action plans to resolve new and pending laws and regulations that affect LOB's within CBPWT .
  • Business Acumen - You have a good understanding of effective IT Governance components such as Value Delivery, Strategic Alignment, Performance Management, and Risk Management. In addition, you also: Actively and independently monitor compliance with governing legislation against a pre-defined set of criteria, in order to assess the business on at minimum a quarterly basis. Involve in report generation concerning the adequacy and effectiveness of processes for compliance, as well as the status control or compliance matters identified internally. Provide support for any required testing under Sarbanes-Oxley (SOX) policies, Financial Process Controls (FPC) and Operational Process Controls (OPC) as well as Quarterly Key Process Controls. Evaluate the impact of introducing new CIBC policies/standards that need to be customized and implemented in LOB's within CBPWT . Provide input, analysis, and/or perspective in the design, development, communication, and maintenance of procedures. Address issues raised by regulatory agencies (e.g. CDIC, FCAC, and OSFI) and other CIBC governance areas such as Internal Audit, 3rd Party Risk Management Privacy, AML, and Legal concerning compliance-related matters and escalated issues.

Who You Are

  • You can demonstrate experience in developing, planning, and executing Internal or External Audits. You have 4 – 5 years of experience within Audit & Compliance functions and have a strong understanding of Internal quality controls, processes, and CIBC Standards. Ideally, you have excellent communication skills (both written and verbal), a collaborative mindset, and are well-versed in both Excel and PowerPoint.
  • 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.
  • You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision-making.
  • You give meaning to data. You enjoy investigating complex problems and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.
  • Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
  • You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
  • Values matter to you. You bring your real self to work and you live our values – trust, teamwork, and accountability.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential.

  • We work to recognize you in meaningful, personalized ways including a competitive compensation, a banking benefit*, wellbeing support and additional offers such as employee and family assistance programs and MomentMakers, our social, points-based recognition program.
  • Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

*Subject to program terms and conditions

What you need to know

  • CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-
  • 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
  • We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, French proficiency, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Expected End Date

Job Location

Toronto-81 Bay, 15th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Analytical Thinking, Business Effectiveness, Client Relationship Management, Communication, Detail-Oriented, Large Group Presentations, Process Improvements, Process Management Similar Jobs (2) Sr. Consultant, Business Controls locations Toronto, ON time type Full time posted on Posted 4 Days Ago Sr. Consultant, Business Effectiveness locations Toronto, ON time type Full time posted on Posted 8 Days Ago

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: Trust, Teamwork and Accountability.

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.

#J-18808-Ljbffr

  • Old Toronto, Ontario, Canada EdgeGlobal LLC Full time

    Hi, Hope you are doing well,I have a job opportunity for you as Sr PO Lead Consultant : Ontario, Canada: Contract If you are interested share your resume ASAPJob :Sr PO Lead Consultant Location: Ontario, Canada Job type : Contract Hybrid 2-3 days Experience SAP PO development experience of 10-1


  • Old Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Sr. Consultant Application Development (.NET C# ,Angular, Azure) page is loaded Sr. Consultant Application Development (.NET C# ,Angular, Azure) Apply locations Toronto, ON time type Full time posted on Posted 7 Days Ago job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are...


  • Old Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Consultant, OCIO - Audit and Controls page is loaded Consultant, OCIO - Audit and Controls Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. At...


  • Toronto, Ontario, Canada Visiativ Full time

    ABGi Canada, a VisiativCompany, is hiring a Contract Senior SR&ED Consultant, tojoin a dynamic team of technical R&D tax creditprofessionals focused on theScientific Research and ExperimentalDevelopment tax credit This is a unique opportunityto join an entrepreneurial and growing R&D team inMontreal. Founded in 1990, ABGi has one of the largest networks...


  • Toronto, Ontario, Canada Oracle Full time

    Oracle SCM Consulting Sales and Advisory Sr. Director Madison , Wisconsin Apply Now HCM Consulting Sales and Advisory Sr. Director As Consulting Services Sales and Advisor Sr Director, you will be responsible for developing and implementing new strategies to differentiate Oracle Consul


  • Old Toronto, Ontario, Canada EdgeGlobal LLC Full time

    Hey there!We have a cool opportunity for you as Senior PO Lead Consultant in Ontario, Canada on a contract basis.Job Details:SAP PO development experience of 10-14 yearsMinimum 4 full-cycle SAP PO implementationsMinimum 2 end-to-end SAP PO implementationsExperience leading SAP CPI/PI/PO teamsPreference for domestic project experienceRequired Skills:Minimum...


  • Old Toronto, Ontario, Canada Cyber Crime Full time

    Sr. Consultant, OCIO - Audit and Controls CIBC Bank on your terms with CIBC – whether it's in person, over the phone or online, CIBC has you covered. View company page We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace...


  • Old Toronto, Ontario, Canada Canadian Imperial Bank of Commerce Full time

    Sr. Consultant, Application Operations and Support (Network Design and F5) page is loaded Sr. Consultant, Application Operations and Support (Network Design and F5) Apply locations Toronto, ON time type Full time posted on Posted 3 Days Ago job requisition id We're building a relationship-oriented bank for the modern world. We need talented, passionate...


  • Toronto, Ontario, Canada Randstad Canada Full time

    Role: Sr. Hyperion Planning ConsultantDuration: 12+ Months ContractLocation: Toronto, ON --- HYBRID*********************************************************************************************************************Candidates MUST be located in Toronto, ON / GTA --- This is a HYBRID Role days work from...


  • Old Toronto, Ontario, Canada ServiceNow Full time

    Sr Digital Solution Consultant - French SpeakingFull-timeEmployee Type: RegularRegion: AMS - North America and CanadaWork Persona: Flexible At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By...

  • Consultant

    7 days ago


    Toronto, Ontario, Canada PEOPLE FORCE CONSULTING INC Full time

    Leading Client Location - Anywhere in Canada Permanent - (Hybrid - 2 days a week in Office) Role - Consultant/SrConsultant/Manager/Sr Manager Job Description:Provide advice and support for HCM system implementation projects, primarily providing oversight on implementing Ceridian Dayforce Time/Wo


  • Old Toronto, Ontario, Canada S I Systems Full time

    Sr. SAP Revenue Accounting and Reporting Functional Consultant to support an SAP project with a large automotive manufacturing client.Our Automotive Manufacturing client is seeking a Sr. SAP Revenue Accounting and Reporting Functional Consultant to support an SAP project.8 month with subsequent extensions. Hybrid in Toronto.ResponsibilitiesDesigning and...


  • Toronto, Ontario, Canada SRED Full time

    Position No:Title: Financial Consultant (SR&ED) Fully RemoteType: PermanentNoof Positions:1Location:GTACompany:We're We've modernized SR&ED consulting with a powerful AI-based platform that automates the painful process of documentation for our clients.The Position:We currently have a unique opportunity for a bright, assertive and focused Financial...


  • Toronto, Ontario, Canada SRED Full time

    has built a revolutionary AI NLP- powered SR&ED platform to modernize the approach to SR&ED consulting. With our team of high caliber SR&ED experts, we use our powerful platform to automate the painful documentation process for our clients.We are looking for a highly motivated Technical Consultant to join our team. As a SR&ED Professional, you will work...


  • Old Toronto, Ontario, Canada Dyooti Full time

    ServiceNow Sr Developer (CSM, HRSD, Sec Ops)ServiceNow Sr Developer (CSM, HRSD, Sec Ops)OverviewHiring a Senior ServiceNow Developer. Responsibilities: maintain, develop, configure, and implement ServiceNow (CSM, HRSD, Sec Ops) solutions. Ideal candidate: deep ServiceNow understanding, troubleshoot, and strong communication/project management skills.No. of...


  • Old Toronto, Ontario, Canada Apex Systems Full time

    Apex Systems is a global IT services provider and our consulting practice has an opening for aSr. Salesforce Developerwith Sales,Service and Financial Service Cloudexperience at a Top Five Bank.Location:Hybrid, downtown (1-2 days a week)Terms:6 monthContract, Strong possibility of extensionHours:37.5 hours/week Monday-Friday- No overtime is expected, but...


  • Toronto, Ontario, Canada S I Systems Full time

    Sr. SAP Finance Consultant to support reporting, regulator, and Data navigation activities for a utilities client. Our utilities client is seeking a Sr. SAP Finance Consultant to support reporting, regulator, and SAP Data navigation activities. 4 months. Onsite in Oakville. Responsibilities support the business team with their reporting / regulatory /...


  • Toronto, Ontario, Canada SRED Full time

    Position No:Title: Financial Consultant (Fully Remote)Type: PermanentNoof Positions:1Location:GTACompany:We're We've modernized SR&ED consulting with a powerful AI-based platform that automates the painful process of documentation for our clients.The Position:We currently have a unique opportunity for a bright, assertive and focused Financial Consultant to...

  • Consultant

    7 days ago


    Toronto, Ontario, Canada PEOPLE FORCE CONSULTING INC Full time

    Leading Client Location - Anywhere in Canada Permanent - (Hybrid - 2 days a week in Office) Role - Consultant/Sr. Consultant/Manager/Sr. Manager Job Description: Provide advice and support for HCM system implementation projects, primarily providing oversight on implementing Ceridian Dayforce Time/Workforce Management, and/or Payroll, HR, Benefits, and Talent...


  • Old Toronto, Ontario, Canada Ntt Data Full time

    NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr. Angular Developer (Onsite) to join our team in Halifax, Nova Scotia (CA-NS), Canada (CA). Job Responsibilities...