Senior Consultant, Risk Governance

Were building a relationship-oriented bank for the modern world. We need talented passionate professionals who are dedicated to doing whats right for our clients.

At CIBC we embrace your strengths and your ambitions so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC please visit

What Youll Be Doing

Youll support the overall mandate of the CAO Risk Governance control ( GRC) team. Youll lead the management of material systemic and emerging risks by developing and implementing integrated control improvement solutions across all products and distribution channels within CAO Youll lead the management of controls to mitigate operational exposures and potential losses and will support CIBCs Control Framework to ensure compliance to regulatory legislative and operational requirements including the efficient and effective management of deficiency remediation. As part of supporting the relationship youll be a key contributor to the operational risk strategy for the assigned Line of Business (LOB) within CAO.

At CIBC we enable the work environment most optimal for you to thrive in your role youll have the flexibility to manage your work activities within a hybrid work arrangement where youll spend 1-3 days per week on-site while other days will be remote.

How Youll Succeed

• Relationship Management - Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for all matters relating to operational risk. Manage relationships at peer or director level as well as project and initiative managers within the assigned LOB. Represent Risk Governance on LOB initiatives.
• Risk Assessment/Risk Consulting - Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures operational losses root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the Change Initiative Risk Assessment(CIRA) process ensuring all risks are identified and compliant to the CIBC CIRA process. Acts as the risk and controls Subject Matter Expert (SME) providing expert advice to Line of Business partners. Participate in business governance and regulatory projects initiatives to identify risk and control issues. Lead all Internal Audits Compliance Exams and GORM Reviews for the LOB regarding audit scope review & finalization requests for information fieldwork support and potential deficiency management. Lead the execution of annual audit plan activities and ongoing management self-assessment processes. Lead Office of the Superintendent of Financial Institutions (OSFI) or other regulatory exam requirements as and when required.

• Control Framework Design/Execution/Management - Understand and communicate Control Framework requirements to LOB partners to ensure awareness and understanding and impacts. Lead the completion of all CIBC Control Framework requirements including Risk and Controls Self Assessments (RCSAs) Scenarios and Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs) Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM) controls. Recommend new/changes to controls and control testing programs. Review control testing results and recommend self-assessment of deficiencies. Develop & present Executive Reporting on the governance & controls environment of portfolio LoBs.

Who You Are

• You demonstrate experience in Cyber Third party risk assessment GRC Infosec and AI You understand their key businesses and processes. Extensive knowledge of risk management audit & regulatory compliance principles practices policies and procedures.
• Your influence makes a difference.You know that relationships and networks are essential to success. You inspire outcomes by sharing yourexpertise.
• You give meaning to data. You enjoy investigating complex problems and making sense of information. Youre confident in your ability to synthesize information and communicate detailed information in an impactful way.
• Yourepassionate about people.You find meaning inrelationships andsurround yourself with a diverse network of partners. Youconnectwith othersthrough respect and authenticity.
• You understand that success is in the details. You notice things that others dont. Your critical thinking skills help to inform your decision making.
• Values matter to you. You bring your real self to work and you live our values - trust teamwork and accountability.

#LI-TA

What CIBC Offers

At CIBC your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career rather than just a paycheck.

• We work to recognize you in meaningful personalized ways including a competitive salary incentive pay banking benefits a benefits program* defined benefit pension plan* an employee share purchase plan a vacation offering wellbeing support and MomentMakers our social points-based recognition program.

• Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

• We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

• CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation please contact

• CIBC is committed to clarity in our hiring process. All roles posted are opportunities were actively recruiting for unless stated otherwise.

• You need to be legally eligible to work at the location(s) specified above and where applicable must have a valid work or study permit.

• We may ask you to complete an attribute-based assessment and other skills test (such as simulation coding French proficiency).

• We use artificial intelligence tools during the recruitment process. Our goal for the application process is to get to know more about you all that you have to offer and give you the opportunity to learn more about us.

Job Location

Toronto-81 Bay 30th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Business Controlling Client Service Compliance Monitoring Group Problem Solving Project Management Regulatory Requirements Risk Management Assessment Work Collaboratively

Required Experience:

Senior IC

Experience: years
Vacancy: 1