Consultant, Business Controls

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

What you'll be doing

As a Consultant, Governance and Control, you will join CIBC’s Governance Risk & Controls area to support control testing for all business control with TI&I (Technology Infrastructure & Innovation). The Consultant, Governance and Controls uses independent judgement to determine methods and approaches to work, liaising with internal and external sources to obtain, provide, verify, and discuss information and best practices. Acting as a resource integrator for their area, the role independently documents findings of research, analysis, and calculations, developing models, detailed plans, reports, findings and conclusions for use in the decision making process.
- 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 Testing - On a quarterly basis, you will be assigned a number of Business Controls with various Line of Businesses and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor. Ensure that test results are aligned as needed with regulatory requirements.
- Audit & Risk Assessment - You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You will attend and actively participate in client meetings with Internal Audit and our external Audit firm (E&Y).

Who you are
- You demonstrate experience in Business Audit, Controls and Governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. We are looking for a consultant with at least 3 years of experience in this space.
- You're a certified professional. You have current accreditation and good standing CIA, CISA. Knowledge of regulatory requirements and guidelines across various rules and regulations.
- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
- 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 driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
- 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.
- Values matter to you. You bring your real self to work and you live our values - trust, teamwork and accountability.
- 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 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-CC East 12th Floor

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Accountability, Auditing (Inactive), Business Controlling, Business Processes, Business Risks, Communicati

  • Consultant, Business Controls

    1 month 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...

  • Sr. Consultant, Business Controls

    1 week ago

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

    Sr. Consultant, Business Controls page is loaded Sr. Consultant, Business Controls Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2411136 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. ...

  • Consultant, Business Controls

    1 month 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...

  • Consultant, Governance

    4 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...

  • Consultant, Governance and Controls

    1 month 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...

  • Business Consultant

    5 days ago

    Old Toronto, Canada The Select Group Full time

    BUSINESS CONSULTANT | TORONTO, ON (1 DAY ON-SITE PER WEEK)The Select Group is looking for a talented Business Consultant to join one of our top banking partners. Our client has over 20 platforms for trading and every evening 5000 data files go into a central repository which the team manages. There are different groups looking to consume the data but need...

  • Consultant (Business Analysis)

    1 month ago

    Toronto, Canada Sia Partners Full time

    **Company Description** Sia Partners is a next-generation consulting firm dedicated to creating state-of-the-art narratives for transformation and innovation and deploying them at scale. Our goal is to deliver superior value and tangible results to our clients as they navigate the digital revolution and achieve transformations which generate a positive...

  • Consultant, Governance and Controls

    4 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...

  • Technical Consultant

    1 month ago

    Toronto, Canada BELL BUSINESS MARKETS Full time

    Req Id: 409261 At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. If you’re ready to bring game-changing ideas to life and join a community that values professional growth and employee wellness, we want you on...

  • ServiceNow Business Process Consultant

    1 week ago

    Toronto, Canada Alldus Full time

    Alldus International are hiring for multiple ServiceNow Business Process Consultant Positions. Positions are open for those with experience in any of the following areas: ITOM, CSM, OMT, Team Lead. Positions are open to those residing in Canada and working proficiency in FRENCH Is a MUST. As a ServiceNow Business Process Consultant Team Lead the role...

  • ServiceNow Business Process Consultant

    1 week ago

    Toronto, Canada Alldus Full time

    Alldus International are hiring for multiple ServiceNow Business Process Consultant Positions.Positions are open for those with experience in any of the following areas: ITOM, CSM, OMT, Team Lead.Positions are open to those residing in Canada and working proficiency inFRENCHIs aMUST.As a ServiceNow Business Process Consultant Team Lead the role and...

  • Manager, Sales Business Development

    5 days ago

    Toronto, Canada Johnson Controls Full time

    Build your best future with the Johnson Controls team! As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries...

  • Process Documentation

    3 days ago

    Toronto, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Consultant, Governance and Controls

    1 month 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...

  • Consultant, Regulatory Governance and Controls Oversight

    5 days ago

    Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    Consultant, Regulatory Governance and Controls Oversight page is loaded Consultant, Regulatory Governance and Controls Oversight Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2405389 We’re building a relationship-oriented bank for...

  • Customer Business Director

    5 days ago

    Old Toronto, Canada Johnson Controls Full time

    Johnson Controls is one of North Americas leading Facility Maintenance Service Providers. Our portfolio and services include; Central Utility Plant Development, hard and soft FM Services on Commercial and Institutional real estate, and energy management services for many of the world’s largest companies. We create business advantage for our customers...

  • Customer Business Director

    5 days ago

    Old Toronto, Canada Johnson Controls Full time

    Johnson Controls is one of North Americas leading Facility Maintenance Service Providers. Our portfolio and services include; Central Utility Plant Development, hard and soft FM Services on Commercial and Institutional real estate, and energy management services for many of the world’s largest companies. We create business advantage for our customers...

  • Customer Business Director

    5 days ago

    Old Toronto, Canada Johnson Controls Full time

    Johnson Controls is one of North Americas leading Facility Maintenance Service Providers. Our portfolio and services include; Central Utility Plant Development, hard and soft FM Services on Commercial and Institutional real estate, and energy management services for many of the world’s largest companies. We create business advantage for our customers...

  • Process Risk and Controls Consulting Intern

    4 days ago

    Toronto, Canada RSM US LLP Full time

    Risk Consulting - Process Risk & Controls As a Risk Consulting Intern at RSM, you will work with various sized businesses in diverse industries and receive hands-on client experience with direct access to clients at various management levels. At the start of your internship you’ll be assigned a “Navigator”, a more junior employee, who will aide in...

  • Business Intelligence Consultant

    4 weeks ago

    Toronto, Canada City of Toronto Full time

    **Job ID**: 33256 **Job Category**:Policy, Planning & Research **Division & Section**:Municipal Licensing & Standards, MLS Policy & Strategic Support **Work Location**:City Hall, 100 Queen Street W. Toronto **Job Type & Duration**:Full-time, Temporary (12 Month) Vacancy **Salary**:$93,500.00 - $119,274.00 **Shift Information**: Monday to Friday, 35...