Consultant, Cb&wm Governance and Controls
22 hours ago
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**:
In partnership with CBWM partners the role provides Subject Matter Expertise (SME) to Projects related to Governance, Risk, and Regulatory Controls for CBWM. Completing analysis and proving project support, while reporting to all levels of management to address changing and ongoing regulatory requirements and risks in conjunction with business needs of internal and external clients.
You are curious, and passionate about ensuring our CBWM Relationship Managers continue to be focused helping our clients achieve their ambitions while also meeting our regulatory and risk requirements.
You are not afraid to challenge the status quo in a professional and productive way, and want the opportunity to develop creative solutions.
The role exercises judgement in providing business support of needs for new regulatory initiatives and enhancements to business as usual actuals. The role will extend to participation in the development/execution of projects and progress updates to leadership.
At CIBC we enable the work environment most optimal for you to thrive in your role. 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 Building - Build and maintain relationships with SMEs, CBWM Partners and Enterprise-wide Governance, Risk, and Control teams.
Project Leadership - Act as the Subject Matter Expert (SME) for Governance and Controls providing support and collaboration on Project initiatives related to Regulatory changes. Partner with CBWM Leaders and Project stakeholders. Develop and execute on business unit specific strategy, develop and maintain appropriate materials to support required deliverables.
Risk and Regulatory Management - Identify risk and control issues and participate in various regulatory and risk assessment activities and discussions. Develop detailed understanding, summarize and efficiently understand the impact to our CBWM partners, communicate assessments and impacts. Map business control processes, support Regulatory initiatives and document various gaps and analysis.
Risk and Controls Consulting - Acts as risk and controls SME. Participates in governance and regulatory initiatives to manage risk and control issues. Consult on new initiatives from a risk and controls perspective.
Risk Remediation - Support development of remediation action plans. Acts as SME where required to support deficiency owners in executing action plans. Compile, Record and Submit evidence for deficiency or deviation closure.
Audit & Regulatory Governance (Internal / External) - Liaison with internal and external auditors. Gather audit and other examination evidence. Supports analysis required to respond to audit/exam findings. Coordinate meetings, support all activities and act as the point of contact throughout the audit lifecycle. Support development of action plans post audit.
Reporting and Analytics - Perform analysis and produce reports periodically and ad-hoc.
Governance & Controls Framework - Contribute in development, execution and maintenance of CBWM Business Effectiveness Governance, Risk, and Control Framework.
May require to provide additional support for activities related to Business Continuity, Service Continuity, Review of Standards etc. from time to time.
Who You Are
- You're passionate about people. You find meaning in relationships, teamwork and enjoy collaborating with a diverse network of partners. You build trust through respect and authenticity.
- You put our clients first. You engage with purpose to find the right solutions. You are curious and go the extra mile, because it’s the right thing to do.
- You're driven to succeed. You are motivated by accomplishing your goals and delivering your best to make an impact.
- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
- Values matter to you. You bring your real self to work and you live our values - trust, teamwork and accountability.
- You’re a passionate change Leader. You have experience developing or customizing processes, procedures, tools and templates to help our business manage risk.
- You’re an owner and an advocate: You take pride representing CBWM from a Governance and Controls perspective as a Single Point of Contact (SPOC) for various bank-wide regulatory programs. Influence stakeholders using a data-driven, risk-based approach to communications.
What you need to knowYou need to be legal
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