Consultant, Risk Governance

2 weeks 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

You’ll support the overall mandate of the Fusion & TI&I Risk Governance group. You’ll support the management of material, systemic and emerging risks by developing and implementing integrated control improvement solutions, across all products and distribution channels within Technology Infrastructure & Innovation (TI&I). You’ll support the management of key controls to mitigate operational exposures and potential losses and will support CiBC’s Control Framework to ensure compliance to regulatory, legislative, and operational requirements, including the efficient and effective management of deficiency remediation. As part of supporting the relationship, you’ll be a key contributor to the operational risk strategy for the assigned Line of Business (LOB) within TI&I.
- At CIBC we enable the work environment most optimal for you to thrive in your role you can effectively perform all work activities remotely and will only be required to be on-site on an occasional basis._

How You’ll Succeed- Relationship Management - Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for all matters relating to operational risk. Manage relationships at peer or director level, as well as project and initiative managers, within the assigned LOB. Represent Business Controls on LOB initiatives.- Risk Assessment/Risk Consulting - Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Support the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the Change Initiative Risk Assessment (CIRA) process, typically for low to medium risk rated initiatives, ensuring all risks are identified and compliant to the CIBC CIRA process. Acts as the risk and controls Subject Matter Expert (SME), providing expert advice to Line of Business partners. Participate in business, governance and regulatory projects with medium to low complexity to identify risk and control issues. Support all Internal Audits, Compliance Exams and GORM Reviews for the LOB regarding audit requests for information, fieldwork support and potential deficiency management. Support the execution of annual audit plan activities and ongoing management self-assessment processes. Support Office of the Superintendent of Financial Institutions (OSFI) or other regulatory exam requirements, as and when required.- Control Framework Design/Execution/Management - Understand and communicate Control Framework requirements to LOB partners to ensure awareness and understanding and impacts. Support the completion of all CIBC Control Framework requirements, including Risk and Controls Self Assessment (RCSA), Scenarios and Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM) controls. Recommend new/changes to Key Accountabilities and Responsibilities( KAR), eGRC and non-eGRC control testing programs. Review KAR and control testing results and recommend self-assessment of deficiencies. Develop reporting and summary of control testing results.

Who You Are- 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 demonstrate experience in Retail & Business Banking products and channels. You understand key R&BB businesses and processes, including account opening, key product delivery processes and back office settlement/fulfillment processes. Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures.- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.- You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to synthesize information and communicate detailed information in an impactful way.- 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.- 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 w

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