Controls engineer Jobs in North York, ON

Duration : Until May 30, 2025

Work Location : Downtown Toronto / Hybrid (Wednesday and Thursday in-office)

The Professional - Professional Exception, Governance and Compliance, will report to the Director of Governance, Controls, and Finance Operations. This role is crucial for implementing finance governance, compliance, and control initiatives. Responsibilities include ensuring a robust internal control structure for Finance, consistent with current governance, risk, and compliance requirements. The role involves working with various infrastructure groups to maintain a rigorous risk management and control framework, testing controls, managing deficiencies, and overseeing the assertion process for the Finance group.

Key Responsibilities

• Control Activities : Test the design and operating effectiveness of FPC, RCM, and OPC internal controls within Finance. This includes executing the annual internal control test plan, scheduling and facilitating walkthroughs, performing management testing, and following up on issues or deficiencies raised by Finance Management, CIBC’s Global Operational Risk Management, internal / external auditors, regulators, and control performers. Additionally, facilitate the quarterly assertion process for Finance groups, review and provide feedback on existing process and procedure documents, and support the SOMO (SOCs and Maintenance Officer) with key initiatives and projects (e.g., development of end-to-end Process Map, COE process documents, etc.).

Must-Have Qualifications

Preferred Qualifications

Soft Skills

Additional Notes