SR Manager, Governance and Controls
5 days ago
Job Description The Risk Analyst functions as a senior Control Advisor responsible for analyzing, assessing, and challenging operational and enterprise risk management practices across the organization. This role requires an expert-level understanding of control design and effectiveness, internal audit practices, and risk mitigation methodologies. The ideal candidate will confidently lead conversations, challenge assumptions, form strong viewpoints, and provide independent assessment of whether risks are being appropriately mitigated. A successful Senior Risk Analyst brings deep experience in control testing, governance, and internal audit, with the ability to quickly join and understand existing control environments, assess key risks, and evaluate whether controls truly operate as intended. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements 8–10 years of relevant professional experience Minimum 3 years of experience in control advisory or control testing within Risk Management or Internal Audit At least 3 years of hands-on internal audit and control testing experience Strong risk management background, including risk identification, assessment, and mitigation Robust understanding of regulatory compliance frameworks and associated control requirements. Professional certifications such as CFA, CPA, CIA, or equivalent. Experience supporting governance frameworks and operational risk programs. Familiarity with AML controls and regulatory compliance frameworks. Strong facilitation and process improvement skills. #J-18808-Ljbffr
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SR Manager, Governance and Controls
2 weeks ago
Toronto, Canada Insight Global Full timeJob Description The Risk Analyst functions as a senior Control Advisor responsible for analyzing, assessing, and challenging operational and enterprise risk management practices across the organization. This role requires an expert-level understanding of control design and effectiveness, internal audit practices, and risk mitigation methodologies. The ideal...
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Manager, Governance and Control
4 days ago
Toronto, Canada CIBC Full timeWe’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...
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Sr. Manager, Finance Governance
14 hours ago
Toronto, Canada CIBC Full timeWe’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...
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Sr. Manager, Governance
3 weeks ago
Toronto, Canada CIBC Full timeJoin to apply for the Sr. Manager, Governance & Risk Advisory role at CIBC 1 day ago Be among the first 25 applicants 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...
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Sr. Manager, Governance
3 weeks ago
Toronto, Canada CIBC Full timeJoin to apply for the Sr. Manager, Governance & Risk Advisory role at CIBC 1 day ago Be among the first 25 applicants 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...
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Sr. Manager, Governance
3 weeks ago
Toronto, Canada CIBC Full timeJoin to apply for the Sr. Manager, Governance & Risk Advisory role at CIBC 1 day ago Be among the first 25 applicants 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...
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Sr. Manager, Governance
3 minutes ago
Toronto, Ontario, Canada CIBC Full timeWe'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...
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Consultant, Governance
3 days ago
Toronto, Canada CIBC Full timeWe’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...
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Governance Manager
2 weeks ago
Toronto, Canada Mace Full timeAt Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our Consult business we harness our unique combination of...
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Sr. Consultant, CAM Governance
14 minutes ago
Toronto, Ontario, Canada CIBC Full timeWe'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...
