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Risk and Controls Consultant
2 months ago
Join our team in a pivotal role where you will contribute to the Governance, Risk, and Controls sector. We are dedicated to fostering a relationship-driven banking environment that prioritizes our clients' needs.
At CIBC, we recognize and celebrate your unique talents and aspirations, empowering you to excel in your position. Our team members are equipped with the resources necessary to make a significant impact and are appreciated for their individual contributions.
Your Role:
As a Risk and Controls Consultant, you will be an integral part of CIBC's Governance, Risk, and Controls team, focusing on the evaluation of technology controls within the Technology Infrastructure & Innovation (TI&I) division. You will utilize your independent judgment to establish methodologies and approaches for your work, collaborating with both internal and external stakeholders to gather, provide, verify, and discuss information and best practices. This role requires you to independently document the outcomes of detailed procedures, configurations, plans, and reports that inform decision-making regarding control design and operational effectiveness.
We offer a flexible work environment that allows you to balance your responsibilities, with the option to work remotely for part of the week.
Key Responsibilities:
- Control Evaluation: You will be tasked with assessing various Technology Controls on a quarterly basis, documenting your findings with appropriate evidence to ensure compliance with control requirements. You will communicate any deficiencies to senior management and ensure alignment with regulatory standards.
- Risk Assessment Participation: You will assist in preparing risk assessment documentation and engage with relevant parties to collect necessary artifacts for control evaluations. Your role will also involve active participation in meetings with external auditors.
Qualifications:
- Experience: You possess a solid background in testing Technology Controls, identifying deficiencies, evaluating controls, and providing recommendations for enhancements, with a comprehensive understanding of CIBC's Control Framework.
- Certifications: You hold relevant certifications such as ISACA (CISA, CRISC, CISM), CISSP, or CIA, and are knowledgeable about regulatory requirements across various frameworks.
- Influential Communicator: You understand the importance of building relationships and networks to achieve success, and you effectively communicate your ideas to inspire outcomes.
- Detail-Oriented: Your keen attention to detail and critical thinking skills enable you to make informed decisions.
- Collaborative Team Player: You value teamwork and understand how collaboration can elevate ideas into impactful solutions.
- People-Centric: You find fulfillment in building relationships and trust through respect and authenticity.
- Values-Driven: You embody our core values of trust, teamwork, and accountability in your professional conduct.
What We Offer:
At CIBC, your career aspirations are our priority. We focus on your strengths and ambitions, creating opportunities for you to reach your full potential.
- We recognize your contributions through competitive compensation, banking benefits, wellness support, and additional programs such as employee assistance initiatives.
- Our workspaces and technological resources are designed to foster collaboration and innovation, enabling you to make a difference for our clients.
Additional Information:
- CIBC is committed to fostering an inclusive workplace where all team members feel valued. We welcome applicants from diverse backgrounds and provide an accessible candidate experience.
- All candidates must be legally eligible to work in the specified locations.
- We may require you to complete assessments and skills tests as part of the application process to better understand your qualifications.
Employment Type: Regular
Weekly Hours: 37.5
Skills: Business Controlling, Client Relationship Management, Compliance Monitoring, Group Problem Solving, Project Management, Regulatory Requirements, Risk Management Assessment, Collaborative Work.
