Consultant, Governance and Controls

6 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

The Consultant, Governance and Controls is primarily responsible for performing the testing of key controls in Risk Management in accordance with CIBC Control and Deficiency Management Policy and applicable user guides. The Consultant, Governance and Controls will be assigned to a portfolio of key controls in Risk Management and manage/execute the control testing plan, including but not limited to: identify the population, determine sample size, choose test samples, determine appropriate test approach, conduct design adequacy and operating effectiveness testing, and document test results in eGRC. When applicable, the Consultant, Governance & Controls will document the gaps in appropriate forms (i.e., deficiency) identified from control testing.
- 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- Risk Management and Control Testing - Manage portfolio of key controls in Risk Management. Execute regular testing of the design and operating effectiveness of key controls and advises on results and potential changes. Demonstrate understanding of CIBC’s control and deficiency management framework and requirements.- Communication - Collaborate with stakeholders and other project team members and effectively articulate and communicate solutions.- Creative Thinking - Identify where challenges and efficiency opportunities appear to exist, and propose and implement creative solutions.- Prioritization and Time Management - Provide rigor and structure around the scheduling and organizing of the work done in this unit.

Who you are- You can demonstrate experience. 3+ years’ experience in control testing, internal/external audit, and/or regulatory compliance.- It’s an asset. You have relevant designation (CFA, CPA, CIA, etc.). You have Risk Management functional knowledge.- You're motivated by collective success. You know that teamwork can transform a good idea into a great one. You know that an inclusive team that enjoys working together can bring a vision to life.- You're passionate about people. You find meaning in relationships and surround yourself with a diverse network of partners. You connect with others through respect and authenticity.- You love to learn. You're passionate about growing your knowledge. You have a strong sense of curiosity.- You engage with your heart and mind. You care about people and respect different perspectives. You listen to and learn from the experiences of others.- You act like an owner. You thrive when you're empowered to take the lead, go above and beyond, and deliver results.- You know that details matter. You notice things that others don't. Your critical thinking skills help to inform your decision making.- You embrace and advocate for change. You continuously evolve your thinking and the way you work in order to deliver your best.- 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 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 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-81 Bay, 31st Floor

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Business Controlling, Client Relationship Management, Compliance Monitoring, Controls Testing, Group Problem Solving, Project Management, Regulatory Requirements, Risk Management Assessmen

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