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Les membres de notre quipe disposent de ce dont ils ont besoin pour apporter une contribution significative et tre valoriss, la fois pour ce quils sont et ce quils font.

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What youll be doing As a Senior Consultant, Business Controls, reporting to the Director, Business Controls - CIBC Global Asset Management, you will act as a trusted partner and risk advisor to the CAO Functional Group supporting CIBC Global Asset Management (GAM).

In this role, you will help these groups achieve their strategic priorities while maintaining a strong control environment and proactive operational risk management.

You will lead risk assessments such as Change Initiative Risk Assessments (CIRA), Risk and Control Self-Assessments (RCSA), and Regulatory Group Topic (RGT) Assessments for the GAM Line of Business.

Your responsibilities will also include overseeing the management of controls, proactively identifying and addressing deficiencies, guiding remediation activities, and serving as the primary relationship manager for the GAM portfolio.

How youll succeed Relationship Building and Management - You will manage key relationships and collaborate with business partners, 2nd and 3rd lines of defense for all matters relating to operational risk.

You will manage relationships at peer or director level, as well as project/initiative managers within the assigned Lines of Business (LOBs).

You will represent Business Controls on key business initiatives.

Risk Assessment and Remediation - You will work closely with the LOB partners to proactively identify risk exposures and control gaps, to analyze and synthesize risk exposures, operational losses, root causes and control gaps and determine materiality.

You will propose recommendations to mitigate risk exposures/control gaps.

You will lead the Incident Reporting investigation for CIBC Global Asset Management and Change Initiative Risk Assessment (CIRA) process, ensuring all material risks are identified and compliant to the CIBC CIRA policy and process.

You will manage all deficiencies for the LOB, ensuring closure dates are met and no deficiencies go past due.

You will lead the implementation of remediation plans for targeted control gaps/special projects.

Risk Consulting - You will lead the completion of all CIBC Control Framework requirements.

Acting as the risk and control Subject Matter Expert (SME) providing expert advice to LOB partners.

Leading all Internal Audits, Compliance exams for the business.





Provide ongoing management of self-assessment processes.

Participating in larger more complex business, governance and regulatory projects to identify risk and control issues, recommend solutions and develop control requirements.

Analytical - Proactively identify risk exposures and control gaps.

Analyze and synthesize risk exposures, operational losses, root causes and control gaps.

Proactively assess and recommend self-assessed deficiencies.

Propose recommendations to mitigate risk exposures and control gaps.

Control Framework Execution - You understand and communicate the Control Framework requirements to LOB partners to ensure they understand and are aware of accountabilities.

You lead the completion of all requirements including: Risk and Controls Self-Assessment (RCSA), Scenarios, Deficiency Management, Key Risk Indicators, Incident reporting, Regulatory Compliance Incident (RCIs) reporting, etc.

You act as the SOX Officer/Maintenance Officer (SOMO) for Operational Process Controls (OPC) and Regulatory Compliance Management (RCM) controls.

You develop and recommend current/changes to Key Accountabilities and Responsibilities (KAR) and formal key Control and Non-Key Control testing programs.

You develop reporting and summarize control testing results in preparation for LOB/Executive reviews and sign-off processes.

Influence and Advisory - Peer mentoring and indirect people leadership influencing, coaching and negotiation with LOB, 2nd and 3rd Line of Defense.

Who you are You can demonstrate experience in or knowledge of banking and associated risks and controls .

Additional experience in risk or governance function in a bank or in auditwhether from leading audit firms or through internal audit roles at financial institutionsis considered a valuable asset.

Youre a certified professional .

You have current accreditation and good standing as a CPA /CIA/ MBA or are pursuing a relevant designation or have a relevant business degree for the role.

You understand that success is in the details.

You notice things that others don''t.

Your critical thinking skills help to inform your decision making.

You act like an owner.

You thrive when you''re empowered to take the lead, go above and beyond, and deliver results.

You''re passionate about people.

You find meaning in relationships and surround yourself with a diverse network of partners.

You connect with others through respect and authenticity.

Values matter to you .





You bring your real self to work and you live our values - trust, teamwork, and accountability.

Ce que la Banque CIBC vous offre la BanqueCIBC, vos objectifs sont une priorit.

En fonction de vos forces et de vos ambitions en tant quemploy, nous nous efforons de crer des occasions qui vous permettront dexploiter votre potentiel.

Notre objectif est de vous offrir une carrire, pas uniquement un chque de paie.

Nous nous efforons de vous rcompenser de faon personnalise et pertinente, notamment en vous offrant un salaire concurrentiel, une rmunration au rendement, des avantages bancaires, ladhsion un programme davantages sociaux*, un rgime de retraite prestations dtermines* et un rgime dachat dactions par les employs, des vacances, du soutien pour votre bien-tre et Crateur de moments, notre programme social de reconnaissance bas sur des points.

Grce nos espaces et nos outils technologiques, il devient facile de runir les grands esprits pour crer des solutions novatrices qui amliorent les choses pour nos clients.

Nous favorisons une culture qui encourage lexpression de vos ambitions au moyen dinitiatives comme la journe Raison dtre, une journe de cong pay dont vous pouvez profiter pour investir dans votre croissance et votre perfectionnement. *Sous rserve des modalits du rgime et du programme Ce que vous devez savoir La BanqueCIBC sest engage crer un milieu de travail intgrateur o tous les membres de lquipe et les clients se sentent leur place.

Nous recherchons des candidats dots dun large ventail de comptences et offrons une exprience accessible aux candidats.

Si vous avez besoin dune solution dadaptation, crivez .

La Banque CIBC sengage faire preuve de clart dans le cadre de son processus dembauche.

Tous les affichages visent pouvoir des postes pour lesquels nous recrutons activement, moins davis contraire.

Vous devez tre lgalement admissible travailler au Canada dans les lieux prciss ci-dessus et, sil y a lieu, dtenir un permis de travail ou dtudes valide.

Nous pourrions vous demander de remplir une valuation fonde sur les attributs et dautres tests de comptences (comme la simulation, la programmation, la matrise du franais) Nous utilisons des outils dintelligence artificielle pendant le processus de recrutement.

Notre objectif pour le processus de demande est den apprendre davantage sur vous et sur tout ce que vous avez offrir, et de vous donner loccasion den apprendre davantage sur nous.

Lieu de travail Toronto-81 Bay, 11th Floor Type demploi Permanent Heures de travail hebdomadaires 37.5 Comptences Contrle d''entreprises d''affaires, valuation de gestion du risque, Exigences rglementaires, Gestion de projet, Rsolution de problmes en groupe, Service client, Surveillance de la conformit, Travailler de manire collaborative

📌 Senior Consultant, Business Controls - Global Asset Management (Toronto)
🏢 CIBC
📍 Toronto