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Consultant, Business Controls

4 months ago

Toronto, 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

**Job Description**:
What You’ll Be Doing

As a consultant, you will conduct business process testing and evaluation of Financial Processing, Operational and Regulatory controls for CIBC Infrastructure operations teams. You will perform internal controls test planning, assessment and compliance testing results reporting for control design and execution effectiveness. You will review processes and test artifacts, identify deficiencies and recommend remedial action plans. You will have the opportunity to participate in the development and implementation of systems, procedures, controls and processes to maintain and sustain a high level of service while supporting CIBC’s risk framework.

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- Control and Process Improvement - Identify opportunities to improve processes and enhance controls by utilizing your knowledge of audit practices and/or risk management (CIBC’s Control framework). Recommend practical and reasonable solutions to mitigate business risks and resolve identified deficiencies.- Critical Analysis - Critically assess control process artifacts provided by various stakeholders and determine where the processes have deviated from the expected risk mitigating activities.Who You Are- You love to learn. You're passionate about growing your knowledge, and you know that there is no limit to what you can achieve.- You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.- 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're passionate about people. You find meaning in relationships and surround yourself with a diverse network of partners. You build trust through respect and authenticity.- You give meaning to data. You enjoy investigating complex problems and articulating them in comprehensive manner. You're confident in your ability to communicate detailed information in an impactful way.- 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 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 health benefits program, defined benefit pension plan, an employee share purchase plan 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.
- **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 you need to knowYou need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

Job Location

Toronto-CC East 12th Floor

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Auditing, Business Controlling, Business Processes, Business Risks, Communication, Critical Analysis, Critical Thinking