Join CIBC as Manager of Governance Controls in Toronto, focusing on finance governance and risk compliance in a temporary position. Elevate your career by implementing critical control initiatives and frameworks.
As a key player in the Finance division, you'll report to the Director-Governance and Controls. This role requires expertise in risk management, control design, and process documentation to create effective internal controls. Collaborate with various Finance groups to ensure compliance with CIBC's policies and fulfill operational risk management requirements.
Key Responsibilities:
• Test design effectiveness of internal controls within Finance
• Facilitate the assertion process and quarterly reviews
• Provide guidance on internal control structures and compliance
• Support internal documentation and risk identification processes
• Collaborate on the execution of Risk Control Self-Assessments
Requirements:
• Experience in risk management within financial services
• University degree in Accounting or equivalent
• Progress toward accounting designation preferred
• Treasury experience is advantageous
• Strong analytical skills and cooperative mindset
Leverage your governance expertise while contributing to a client-focused culture at CIBC.
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📌 Manager of Governance Controls at CIBC (Ontario)
🏢 CIBC
📍 Ontario