See more Collapse

Director, Governance and Controls

2 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

What You’ll Be Doing

You’ll join our Business Controls team reporting to the Senior Director, Governance and Controls Management. As a Director, you’ll work on an exciting team that leads various business control functions, establishing risk framework, risk detection, measurement and mitigation across all channels, segments, product and functional groups. You’ll lead a consulting team in the overall mandate of Business Controls by supporting the management of material, and systemic and emerging operational risks. You’ll manage relationships and contribute to the operational risk strategy of the Personal Lending and Insurance portfolio.
- 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. Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview_

How You’ll Succeed
- Relationship Management - Act as a key relationship manager and be a key contributor to the operational risk strategy. Utilize high developed interpersonal and presentation skills to influence senior stakeholders in situations that require cooperation and/or consensus. Ensure senior management is kept apprised of material and emerging business risks by developing and recommending appropriate risk mitigation strategies. Provide proactive support to the assigned businesses throughout the various control processes such as Internal Audits, development of Operational Risk Profiles, Incident management. Develop and deliver regular risk and control reporting to senior management.
- Risk Advisor - Provide operational risk advice including proactive risk/control deficiency identification and ongoing review of control process/procedures. Continuously improve the efficiency and effectiveness of the control environment and key control processes. Lead, manage and monitor various processes including control framework activities, Risk and Control Self-Assessment (RSA/CSA), and Change Initiative Risk Assessment (CIRA). Identify and assess the results of control testing/failures to determine the nature, extent and impact of the operational risk.
- People Management - Provide leadership and effective management of direct reports to influence employee commitment to the organization and their team by setting appropriate context when assigning work, building team & individual capabilities, managing performance with fair and accurate feedback and creating a positive work environment. Provide leadership and contribute to the success of the broader Business Controls team.

Who You Are
- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard
- You can demonstrate a minimum of 5 years in a senior risk, compliance or audit function within the financial services industry with extensive knowledge and experience in risk management principles, practices, policies and procedures including audit and business controls. You have a strong understanding of products and processes within Unsecured Lending and Insurance.
- 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.
- You put our clients first. You engage with purpose to find the right solutions. You go the extra mile, because it's the right thing to do.
- You are a bold and accountable leader. You're passionate about developing and coaching to bring out the best in people. You have led diverse, high performing teams.
- 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 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

We have other current jobs related to this field that you can find below

  • Director, Governance

    7 days 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...

  • Director, Governance

    5 days ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Director, Governance & Control page is loaded Director, Governance & Control Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2413937 We’re building a relationship-oriented bank for the modern world. We need talented, passionate...

  • Director, Governance

    5 days ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Director, Governance & Control page is loaded Director, Governance & Control Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2413937 We’re building a relationship-oriented bank for the modern world. We need talented, passionate...

  • Manager, Governance and Controls

    2 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...

  • Manager, Governance and Controls

    2 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...

  • Manager, Governance and Controls

    5 days ago

    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...

  • Manager, Governance and Controls

    5 days ago

    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...

  • Manager, Governance and Controls

    4 days ago

    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...

  • Senior Manager, Governance and Control

    5 days ago

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

    Senior Manager, Delivery Governance page is loaded Senior Manager, Delivery Governance 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. You will report to the Director, Portfolio Management. You will be overseeing the governance of centralized...

  • Project Controls Director

    3 weeks ago

    Toronto, Canada Matchtech North America Full time

    Matchtech are supporting a key client in the railway industry to recruit for a Project Controls Director, this role is a permanent positions based in Toronto. The Project Controls Director is responsible for providing leadership and direction for Project Offices relating to governance, risk, assura

  • Project Controls Director

    4 days ago

    Toronto, Ontario, Canada Matchtech North America Full time

    Matchtech are supporting a key client in the railway industry to recruit for a Project Controls Director, this role is a permanent positions based in Toronto. The Project Controls Director is responsible for providing leadership and direction for Project Offices relating to governance, risk, assura

  • Associate - Operational Risk, Controls & Governance

    2 months ago

    Toronto, Canada Royal Bank of Canada Full time

    **Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...

  • Senior Director, Governance and Controls

    5 days ago

    Toronto, Ontario, Canada CIBC Full time

    We're building a relationship-oriented bank for the modern world. Reporting to the AVP, Global Privacy, this role plays a pivotal role as they are responsible for leading and implementing a comprehensive privacy governance program. The Senior Director, Global Privacy Program Governance & Strategic Initiatives is responsible for overseeing the privacy...

  • Director, Data Governance

    2 months ago

    Toronto, Canada CAPREIT Full time

    Reports To: EVP, Risk and Compliance Position Summary: The Director, Data Governance is responsible for overseeing the development, implementation, and management of data governance strategies, policies, and procedures within the organization. The role is critical in ensuring that CAPREIT's data is accurate, reliable, accessible, and secure. ...

  • Director, Data Governance

    3 weeks ago

    Toronto, Canada CAPREIT Full time

    Reports To: EVP, Risk and Compliance Position Summary: The Director, Data Governance is responsible for overseeing the development, implementation, and management of data governance strategies, policies, and procedures within the organization. The role is critical in ensuring that CAPREIT's data is accurate, reliable, accessible, and secure. ...

  • Project Controls Director

    3 weeks ago

    Toronto, Canada Matchtech North America Full time

    Matchtech are supporting a key client in the railway industry to recruit for a Project Controls Director, this role is a permanent positions based in Toronto. The Project Controls Director is responsible for providing leadership and direction for Project Offices relating to governance, risk, assurance, and reporting functions across the asset life cycle....

  • Project Controls Director

    3 weeks ago

    Toronto, Canada Matchtech North America Full time

    Matchtech are supporting a key client in the railway industry to recruit for a Project Controls Director, this role is a permanent positions based in Toronto.The Project Controls Director is responsible for providing leadership and direction for Project Offices relating to governance, risk, assurance, and reporting functions across the asset life cycle. The...

  • Project Controls Director

    3 weeks ago

    Toronto, Canada Matchtech North America Full time

    Matchtech are supporting a key client in the railway industry to recruit for a Project Controls Director, this role is a permanent positions based in Toronto.The Project Controls Director is responsible for providing leadership and direction for Project Offices relating to governance, risk, assurance, and reporting functions across the asset life cycle. The...

  • Director, Risk and Controls

    5 days ago

    Toronto, Ontario, Canada National Bank Full time

    Permanent Type of Contract: Permanent Schedule: Full-Time Full Time / Part Time: Full-Time A career as a Director – Liquidity Risk and Funding Within the Liquidity Risk and Funding Risk Oversight team at National Bank involves acting as a specialist responsible for ensuring compliance with the liquidity aspect of the new guideline from the Office of the...

  • Model Governance and Operations Director

    5 days ago

    Toronto, Ontario, Canada M&T Bank Corporation Full time

    Model Governance and Operations Director page is loaded Model Governance and Operations Director Apply remote type Remote Eligible, Canada locations Remote, Canada time type Full time posted on Posted 3 Days Ago job requisition id R63381 Overview: Responsible for management and oversight of model risk governance and operation teams to create, manage and...