Risk Management Specialist

1 week ago


Toronto, Ontario, Canada CIBC Full time

CIBC is building a bank that's centered around relationships for a modern world. We're looking for talented and passionate professionals who are committed to doing what it takes for our clients.

At CIBC, we focus on your strengths and ambitions to give you the power to act. Our team members have everything they need to make a meaningful contribution and be valued for who they are and what they do.

To learn more about CIBC, visit our website.

Please note that this posting is an opportunity for you to express interest in a future Internal Audit position at CIBC.

Do you want to join an empowered, inspired, and connected team that has its finger on the pulse of the organization? If so, then CIBC Internal Audit is for you.

We're seeking skilled, motivated, and energetic professionals who think about the big picture as we take an innovative approach to auditing current and emerging risks for our bank.

In these roles, you'll provide insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies, and emerging risks to the bank by participating in the planning, execution, and reporting of audits within CIBC. We align with our business partners, which include:

  • Personal Business Banking, Client Connectivity, and Wealth Management
  • Capital Markets, CMRM, Finance, and Treasury
  • Bank USA
  • Risk Management, People, Culture, and Brand, Administration, and Projects
  • Technology, Operations, and Project Audit
  • Professional Practices Centre

You'll succeed by contributing to developing the division's risk-focused annual audit plan and leading individual audit planning, including identifying key business processes and their inherent risk, the control environment, both at the management or operational levels, and the potential residual risks.

You'll also assess key business risks and evaluate the design and operating effectiveness of related processes and controls, identifying and communicating internal control weaknesses and inefficiencies to business line management.

Additionally, you'll report business control weaknesses, objectively assessing the severity and materiality of the issues and their potential impact on the business and the Bank while presenting them in a clear, concise, and professional way.

You'll demonstrate clear, concise, and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts, or interacting with CIBC executives and other stakeholders.

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.

We offer a competitive salary of $85,000 - $115,000 per year, depending on experience, plus a range of benefits, including a performance-based bonus, comprehensive health and dental benefits, a retirement savings plan, and opportunities for career growth and development.

With our hybrid work arrangement, you'll have the flexibility to balance your work and personal life while still being part of a dynamic and collaborative team.

You can demonstrate experience in planning and executing audits, and have comprehensive knowledge of auditing practices, accounting standards, regulatory requirements, and risk management principles.

A professional designation such as CA, CMA, CGA, CPA, ACCA, CFA, CISA, CIA, FRM, or equivalent would be an asset.

You'll notice things that others don't, use critical thinking skills to inform your decision-making, and enjoy investigating complex problems and making sense of information.

You'll be confident in your ability to communicate detailed information in an impactful way and know that collaboration can transform a good idea into a great one.

Our values – trust, teamwork, and accountability – matter to us, and we bring our real selves to work.



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