Consultant, Data Governance Adherence
About The Position
The Enterprise Data & Records Management Office (EDRMO) within the Chief Data Office (CDO) serves as the enterprise hub for data and records governance at CIBC. As a Consultant, Data Governance Adherence, you'll be a key member of the Enterprise Data Governance Adherence Risk Assessor team, working closely with partners across Strategic Business Units (SBUs), Functional Groups (FGs), project teams, and Data Governance teams. You'll provide guidance and subject matter expertise on data and records risk across projects and internal risk processes. In this role, you'll lead and support individual data and records risk assessments, helping ensure activities align with due diligence requirements, policies, standards, guidelines, and service level agreements. You'll also contribute to a strong, sustainable enterprise data governance practice by identifying risks, strengthening controls, and promoting consistent governance across the organization. At CIBC we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview.
Requirements
- 4+ years of experience in risk management, data governance, records management, or a related field.
- Degree or diploma in Computer Science, Business, or a related discipline.
- Analytical Thinking
- Business Requirements
- Communication
- Data Integration
- Data Quality
- Deliverables Management
- Risk Analytics
- Risk Management Strategies
Nice To Haves
- Experience supporting assessment-based processes in a large, complex organization is an asset.
- Relevant certifications in risk, governance, or data management are considered an asset.
Responsibilities
- Conduct data and records risk assessments to identify potential risks, gaps, and vulnerabilities across initiatives and business processes.
- Support effective risk management through processes such as Change Initiative Risk Assessment (CIRA), Risk and Control Self-Assessment (RCSA), Technology Triage, and Third Party Risk Assessment (TPRA).
- Build and apply strong knowledge of EDRMO data governance policies, standards, procedures, processes, and key controls.
- Contribute to the continuous improvement of governance practices to support a sustainable enterprise data governance framework.
- Partner with colleagues across EDRMO and the broader enterprise to provide risk guidance, share insights, and support informed decision-making.
- Communicate risk-related issues clearly to help build a strong culture of accountability and awareness.
- Review qualitative and quantitative information to assess risk exposure, develop risk profiles, and support recommendations that strengthen governance and control environments.
- Manage multiple priorities in a fast-paced, high-volume environment while maintaining attention to detail and meeting established service expectations.
- Stay current on relevant regulatory expectations and industry best practices to help strengthen risk management approaches and support ongoing compliance.
Benefits
- competitive salary
- incentive pay
- banking benefits
- a benefits program
- defined benefit pension plan
- an employee share purchase plan
- a vacation offering
- wellbeing support
- MomentMakers, our social, points-based recognition program
- Purpose Day; a paid day off dedicated for you to use to invest in your growth and development
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
