We’re building a relationship-oriented bank for the modern world. Reporting to the VP, Funds Transfer Pricing, the Director will lead a team and drive the development, implementation, and ongoing enhancement of the Regulatory Compliance Management (RCM) framework for Treasury. The incumbent will serve as the principal contact for RCM Program administration, ensuring regulatory obligations are met through robust controls, timely risk assessments, and effective remediation of compliance gaps.

Responsibilities include maintaining the RCM rules library and training materials, monitoring regulatory developments, and producing compliance risk reporting to inform leadership decisions. Additionally, the Director and team will act as centralized points of contact for governance, audit, and infrastructure activities, overseeing policy management, key compliance controls, and operational support for RCSA programs across Canada and global regions. The role requires frequent interaction with senior management and collaboration with business leaders, compliance partners, and second line of defense groups to drive effective oversight and reduce regulatory compliance risk.

You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on‑site, while other days will be remote.

Regulatory Compliance

Management - Lead and enhance Treasury’s Regulatory Compliance Management (RCM) framework, ensuring controls align with regulatory obligations and leading practices.

Program

Oversight - Support RCM program administration, documentation, regulatory change management,



and the tools and materials that enable consistent execution across Treasury. Risk Assessment &

• Monitoring - Oversee risk‑based assessments, monitor regulatory developments, and coordinate remediation of compliance gaps in line with policy requirements. Reporting &

• Insights - Develop reporting and metrics that support leadership oversight, decision‑making, and effective management of compliance risk. Governance &

• Controls - Act as a central point of contact for governance, audit, and infrastructure activities, while overseeing key controls, policy reviews, attestations, and records retention. Audit &

• RCSA Support - Manage reporting and scheduling for control testing, audits, deficiencies, and Risk and Control Self‑Assessment (RCSA) activities to support timely execution and reduce business disruption. Partnership - Build strong relationships with business leaders and governance, risk, audit, compliance, and second line of defense partners to strengthen oversight and support Treasury’s priorities. You have a degree in Business, Information Technology, Computer Science, Engineering or Mathematics. You bring a strong academic foundation that supports analytical thinking,



problem solving, and sound decision-making. You have experience using Microsoft Office applications to support reporting, analysis, and day‑to‑day work activities. You give meaning to data. You have solid problem‑solving, analytical, and reporting skills, and you use data and information to identify insights and support business decisions. You build strong working relationships and partnerships across the business and with a broad range of stakeholders, including Finance, Risk Management, and Technology. You can demonstrate experience in CIBC operating policies, standards, and organizational structure. It’s an asset if you have direct experience applying this knowledge in a Treasury or governance‑related environment. 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. 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. Compliance Assessments Compliance Risk Management Process Improvements Regulatory Compliance Software Testing Process Technical Knowledge #

📌 Director, Treasury Regulatory Compliance & Administration (Toronto)
🏢 CIBC
📍 Toronto