Sr. Manager, Business Controls

1 week ago

Old Toronto, Ontario, Canada CIBC Full time
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

What You'll Be Doing

Governance, Risk and Controls Testing, Chief Security Office oversees and manages Business Management Controls testing, Compliance Programs testing and the External Audit over Financial Reporting and SOX Compliance on behalf of our Business and 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, business, technology and security related risks.

We provide support to the lines of businesses that the control environment is designed and operating effectively.

The Sr. Manager, is accountable to support the team in achieving compliance and effective control structure to mitigate risk. We have a major role is supporting the external audit conducted annually for CIBC financial and SOX reports. This work supports the technology arm of the engagement and results are reported to the Board.

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 Management Controls environment.

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

Governance:

Employ 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 for the on-going professional development of staff. Provide motivation, coaching, training and development opportunities to ensure that direct reports are performing or developing the necessary professional skills

Strategic Development & Execution:

Direct the activities of the Governance Consultants by providing strategic guidance and support in the cost-effective achievement of overall Program objectives, focusing on 'end-to-end' processes and solutions.

Develop internal relationships including senior executives, business unit managers, business unit and divisional executives and managers across CIBC.

Who You Are

You demonstrate experience in People leadership within Business 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 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 stellar written and oral communication skills.

You're a certified professional. You have current accreditation and good standing CIA, CISA, CRISC

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 are a bold and accountable leader. You have experience developing and implementing strategic team goals. You have experience coaching employees and driving successful team performance.

You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.

You look beyond the moment. You make decisions and take actions that will make a difference today and tomorrow. You proactively seek new opportunities to define what's possible

Prior to starting in this role, security checks, including a criminal record check must be successfully completed to the satisfaction of CIBC.

An annual criminal record check may also be required.

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 aspire to give you a career, rather than just a paycheck.

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.

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.

We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.


*Subject to plan and 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

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.


Job Location Toronto-CC East 12th Floor

Employment Type Regular

Weekly Hours 37.5

Skills Accountability, Business Units, Compliance Programs, Development Planning, Influencing Others, Leadership, Mitigated Risks, People Management, Prioritization, Professional Development, Risk Mitigation Strategies, Taking Initiative
#J-18808-Ljbffr

  • Sr. Manager, Product Control

    1 week ago

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

    Sr. Manager, Product Control (Commodities and FX Options) page is loaded Sr. Manager, Product Control (Commodities and FX Options) Apply locations Toronto, ON time type Full time posted on Posted 2 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...

  • Sr. Controller

    1 week ago

    Old Toronto, Ontario, Canada VTRAC Consulting Corporation (WBE) Full time

    Position: Sr. ControllerPosition Type:Permanent No. of Positions: 1 Location: NorthGTA, ON DescriptionReporting to the President, the Controller will play a pivotal role in the growth of the organization, overseeing the comprehensive financial operations. This presents an invigorating prospect to become an integral part of a vertically integrated enterprise,...

  • Sr. Consultant, OCIO – Audit and Controls @ CIBC

    1 week ago

    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...

  • Sr. Consultant

    1 week 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...

  • Sr. Account Manager

    1 week ago

    Old Toronto, Ontario, Canada Dentsu International Full time

    Our mission is toDrive Business Performance.We use data to create personalized and connected experiences that deliver transformative business outcomes. Our role is to ensure our clients meet their quantifiable business goals every day, consistently, in every market. We are entirely focused on delivering better business results through optimization, creation...

  • Sr. Sales Director, Fiber Broadband Business Development

    1 week ago

    Old Toronto, Ontario, Canada Harmonic Full time

    Sr. Sales Director, Fiber Broadband Business Development (Canada Tier 2 & Tier 3) Harmonic is the worldwide leader in virtualized broadband solutions. We revolutionized broadband networking via the industry's first virtualized broadband solution, enabling cable operators to more flexibly deploy gigabit internet service to consumers' homes and mobile...

  • Sr. Director, Workforce IAM

    1 week ago

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

    Sr. Director, Workforce IAM page is loaded Sr. Director, Workforce IAM 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 CIBC, we embrace your...

  • Sr. Client Manager

    1 week ago

    Old Toronto, Ontario, Canada Optiv Canada Inc. Full time

    Sr. Client Manager - Cybersecurity - GTA Strategic page is loaded Sr. Client Manager - Cybersecurity - GTA Strategic Apply locations Toronto, Ontario time type Full time posted on Posted 7 Days Ago job requisition id As a Sr. Client Manager (CM) you'll be responsible for selling Optiv security services and security technology solutions to a select few...

  • Sr. Construction Manager

    1 week ago

    Old Toronto, Ontario, Canada ALSTOM Gruppe Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Sr. Construction ManagerDate: 10 May 2024Location: Toronto, ON, CA Company: Alstom Imagine playing a central role in reducing the carbon footprint of Canada's busiest public transit system and doing so with a consistently ranked Top Employer with a global reach. As...

  • Sr. Consultant, OCIO

    1 week ago

    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...

  • Sr. Project Manager, IT

    1 week ago

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

    Sr. Project Manager, IT (Global Derivatives) page is loaded Sr. Project Manager, IT (Global Derivatives) Apply locations Toronto, ON time type Full time posted on Posted 2 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...

  • Sr. Sales Manager

    2 months ago

    Toronto, Ontario, Canada Ganong Bros. Ltd. Full time

    Opportunity - Sr. Sales ManagerFounded in 1873, Ganong stands as Canada's oldest family owned and operated chocolate company. With a rich heritage and unwavering commitment to quality, we proudly produce our renowned confections in the Canada's Chocolate Town, St. Stephen, New Brunswick.What we offerAt Ganong, our vision is to inspire life's sweetest...

  • Sr. Marketing Manager

    1 week ago

    Old Toronto, Ontario, Canada EightSix Network Inc Full time

    CEO.CA Technologies Ltd. ) is a subsidiary of EarthLabs Inc. (TSXV: SPOT | OTCQX: SPOFF | FSE: 8EK0) ). We pride ourselves on being a leading media platform, serving as the go-to destination for industry professionals, investors, and enthusiasts to seeking up-to-date information and engaging expert perspectives on market trends, investments, and economic...

  • Sr. Java

    1 week ago

    Old Toronto, Ontario, Canada S I Systems Full time

    Sr. Java (Spring Boot) Developer with previous banking experience to design and develop high-quality Spring Boot Applications for our Global Banking Client - 0336Sr. Java (Spring Boot) Developer with previous banking experience to design and develop high-quality Spring Boot Applications for our Global Banking Client - 0336Location: Downtown Toronto (2 Days...

  • Sr. Manager, Application Development

    1 week ago

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

    Sr. Manager, Application Development page is loaded Sr. Manager, Application Development Apply locations Toronto, ON time type Full time posted on Posted 6 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...

  • Sr. Salesforce Developer

    1 week ago

    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...

  • Sr. Cloud Engineer

    1 week ago

    Old Toronto, Ontario, Canada S I Systems Full time

    Sr. Cloud Engineer (GCP) to build platform for bank-wide initiatives supported by Data and Analytics Technology Sr. Cloud Engineer (GCP) to build platform for bank-wide initiatives supported by Data and Analytics Technology Location Address: Downtown Toronto - Hybrid model (2-3 days a week in office)Contract Duration: 3-4 months till end of FY 2024 – every...

  • Sr. Technical Project Manager

    1 week ago

    Old Toronto, Ontario, Canada Next Pathway Full time

    Sr. Technical Project Manager (Cloud/Data Migration/ETL/EDW)) Part Time / Full Time Sr. Technical Project Manager (Cloud/Data Migration/ETL/EDW))Next Pathway - The Automated Cloud Migration CompanyListed as one of Canada's hottest start-ups by the Globe and Mail, Next Pathway is a technology services company providing clients a pathway from existing to...

  • Manager, Business Controls

    1 week ago

    Toronto, Ontario, Canada Rogers Full time

    Manager, Business Controls Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and implement innovative financial solutions and experiences. The bank offers unique cash-back benefits and financing options for Rogers...

  • Sr. Director, Business Solutions

    1 week ago

    Old Toronto, Ontario, Canada GS1 Canada Full time

    Sr. Director, Business SolutionsDepartment: IMS Services LeadershipEmployment Type: Permanent - Full TimeLocation: Toronto, ONDescriptionGS1 Canada is a neutral, not-for-profit, industry-led association, and one of 116 GS1 Member Organizations around the world. As a global federation, GS1 has been partnering with several industries globally for over 50 years...