Senior Audit Manager, Retail Credit Risk Management

CIBC•Toronto, ON

3d•Hybrid

About The Position

In this individual contributor role of Sr. Audit Manager, you’ll provide leadership, insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by leading or participating in the planning, execution and reporting of audits within the Retail Credit Risk Management portfolios including supporting Internal Audit groups as needed. 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.

Requirements

Experience in the areas of Retail Credit Risk Management including exposures to Personal and Business Banking (Retail) Risk (e.g. real estate secured, unsecured, credit card and business banking lending) Management.
Ability to give meaning to data.
Enjoy investigating complex problems, and making sense of information.
Confident in your ability to communicate detailed information in an impactful way.
Understand that relationships and networks are essential to success.
Inspire outcomes by making yourself heard.
Driven by collective success.
Understand that collaboration can transform a good idea into a great one.
Understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
Understand that success is in the details.
Notice things that others don't.
Critical thinking skills help to inform your decision making.
Values Matter to you.
Bring your real self to work and live our values – trust, teamwork and accountability.

Nice To Haves

Bachelors or equivalent degree in Business, Accounting or Finance
Professional designation (e.g., CPA, MBA, CIA, FRM, CRMA and CFE) or equivalent business experience.

Responsibilities

Plan and execute risk-based audits, report audit results and perform continuous monitoring of management’s control environment.
Champion the migration of best practices throughout CIBC and keep abreast of regulatory developments and emerging issues affecting CIBC and Internal Audit.
Effectively manage multiple audits and internal projects at different stages to ensure completion within prescribed timelines including managing deficiencies by reviewing the artifacts supporting the corrective action plans and assessing whether actions remediated the risks.
Communicate regularly on progress and issues.
Review audit work to ensure a high level of quality and compliance with audit standards.
Provide trusted and proactive advice to the audit team and business management on the design and operating effectiveness of processes and controls to ensure key risks and regulatory requirements relevant to the portfolio are being adequately managed.
Coach and develop team members to build and maintain a collaborate team environment and ensure individual development goals are met.
Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts or interacting with CIBC executives, regulators and external auditors.
Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.

Benefits

Competitive salary
Incentive pay
Banking benefits
Benefits program
Defined benefit pension plan
Employee share purchase plan
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