Director, Operational Risk Programs

CIBCToronto, ON
Hybrid

About The Position

Global Operational Risk Management helps safeguard the bank by strengthening how we identify, assess, and manage operational risk across the enterprise. As a Director, Operational Risk Programs, you'll lead the enterprise-wide Risk & Control Self-Assessment (RCSA) Program, overseeing the framework, planning, execution, guidance, and governance needed to meet regulatory expectations and support meaningful change. You'll drive regulatory initiatives by shaping the program methodology and end-to-end process, while clearly communicating the strategy and execution plan to stakeholders across the organization to build alignment and executive support. In addition, you'll provide leadership over the RCSA module within the enterprise Governance, Risk, and Compliance (eGRC) system, with a focus on automation, simplification, solution analysis, testing, and change management. Through your leadership of the RCSA team, you'll help advance program objectives and foster strong, productive collaboration.

Requirements

  • Demonstrate experience in operational risk, risk programs, governance, controls, or a related area, with experience leading enterprise-level initiatives.
  • Knowledge of enterprise Governance, Risk, and Compliance (GRC) solutions and can contribute to system-related initiatives involving automation, system design and solution, testing, and process improvement.
  • Ability to translate complex concepts into clear messaging, influence stakeholders at different levels, and build alignment across cross-functional groups.
  • Analytical Thinking
  • Business Effectiveness
  • Client Service
  • Communication
  • Detail-Oriented
  • Process Improvements
  • Professional Presentation
  • Relationship Management
  • Teamwork

Nice To Haves

  • Experience in managing the Risk & Control Self-Assessment (RCSA) Program or other enterprise-wide program.

Responsibilities

  • Lead the enterprise-wide RCSA Program, including framework design, execution planning, governance, and guidance development to support strong operational risk practices and regulatory alignment.
  • Drive the strategic transformation of the program methodology and end-to-end process, translating regulatory expectations into clear, practical actions and sustainable improvements.
  • Build support across executive stakeholders, business partners, and working groups by communicating strategy, priorities, and progress in a clear and compelling way.
  • Oversee the RCSA module within the eGRC system and lead efforts related to automation, simplification, solution analysis, testing, and user adoption.
  • Partner with the Advanced Analytics team to lead initiatives that use AI solutions to improve efficiency and increase capacity across operational risk management functions.
  • Coach, mentor and develop a high-performing team, creating an environment of accountability and collaboration.

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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