Senior Consultant, Controls Effectiveness

CIBC•Toronto, ON

1d•Hybrid

About The Position

As a Senior Consultant of Controls Effectiveness at CIBC, you will play a key role in strengthening our control environment and ensuring compliance with regulatory requirements and internal standards. Your responsibilities will include developing and refining the control compliance framework, including processes and methodologies to support ongoing compliance, Mapping controls to relevant regulatory requirements and CIBC standards to ensure comprehensive coverage and alignment, Evaluating controls appropriateness and efficiencies, and identifying areas for improvement, Supporting controls effectiveness and compliance in integration with control lifecycle management, Communicating and collaborating with teams and stakeholders across various regions to drive controls enhancement initiatives. You be doing reporting on control-based compliance progress and outcomes to senior management and other stakeholders. 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

Minimum 5 years of experience working in audit, risk or governance environment with extensive knowledge and experience working with business or technology controls, within the finance industry.
In-depth understanding of risk and control concepts relevant to technology, cybersecurity, business continuity and third party management.
Advanced ability to analyze control effectiveness and identify gap, supporting risk assessment.
Strong knowledge in managing controls throughout their lifecycle, including design, implementation, monitoring, continuous improvement, and decommission.
Proven ability to develop and enhance control management related frameworks and processes.
Excellent communication and collaboration skills to work effectively with cross-functional teams and stakeholders across regions.
Proficiency in preparing and presenting control-based compliance reports, with strong analytical skills.
Strong organizational skills to manage multiple initiatives and deliverables simultaneously.
Demonstrated ability to identify issues and develop actionable solutions for control enhancement.
Self-starter with strong organization skills.
Critical thinking skills help to inform decision making.
Embrace and champion change.
Ability to continuously evolve thinking and the way you work in order to deliver your best.
Ability to give meaning to data.
Enjoy investigating complex problems, and making sense of information.
Confident in ability to communicate detailed information in an impactful way.
Ability to influence and make an impact.
Understanding that relationships and networks are essential to success.
Ability to inspire outcomes by making yourself heard.
Values matter to you.
Bring your real self to work and live our values - trust, teamwork, and accountability.

Responsibilities

Developing and refining the control compliance framework, including processes and methodologies to support ongoing compliance
Mapping controls to relevant regulatory requirements and CIBC standards to ensure comprehensive coverage and alignment
Evaluating controls appropriateness and efficiencies, and identifying areas for improvement
Supporting controls effectiveness and compliance in integration with control lifecycle management
Communicating and collaborating with teams and stakeholders across various regions to drive controls enhancement initiatives
Reporting on control-based compliance progress and outcomes to senior management and other stakeholders

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