We’re building a relationship-oriented bank for the modern world. As a member of the Fusion & TI&I; Risk Governance group, you’ll lead the management of material, systemic and emerging risks by developing and implementing integrated control improvement solutions, across all products and distribution channels within Technology Infrastructure & Innovation (TI&I;). Consultant of Business Controls you will lead the management of key controls to mitigate operational exposures and potential losses and will support CIBC’ s 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, you’ll be a key contributor to the operational risk strategy for the assigned Line of Business (LOB) within TI&I.; At CIBC we enable the work environment most optimal for you to thrive in your role 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.

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 high inherent 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, typically medium to highly complex initiatives, to identify risk and control issues. 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 recent/changes to Key Accountabilities and Responsibilities( KAR), eGRC and non‑eGRC control testing programs. Review KAR and control testing results and recommend self‑assessment of deficiencies. Develop & present Executive Reporting on the governance & controls environment of portfolio LoBs.





You find meaning in relationships, and surround yourself with a diverse network of partners. You demonstrate experience in Retail Banking, Commercial Banking, Capital Markets and Wealth Management products and channels. You understand their key businesses and processes, including account opening, key product delivery processes and back office settlement/fulfillment processes.

Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures. You know that relationships and networks are essential to success. You give meaning to data.

Your critical thinking skills help to inform your decision making. 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. a paid day off dedicated for you to use to invest in your growth and development. *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.

Business

Controlling, Client Service, Compliance Monitoring, Group Problem Solving, Operational Risk Management, Operation Risk Management, Project Management, Regulatory Requirements, Risk Management, Risk Management Assessment, Work Collaboratively #

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