Advance your career as a Governance Risk Consultant at CIBC, where you will focus on control testing and risk assessments. This hybrid position brings flexibility and impact in our Toronto office.
The Consultant role emphasizes independent judgment in performing SOX and non-SOX control testing across CIBC’s infrastructure and applications. You will document findings, prepare risk reviews, and participate in audits while collaborating with internal and external partners. Enjoy the balance of working both remotely and on-site in a supportive setting.
Key Responsibilities:
• Perform quarterly Business Controls testing with evidence documentation
• Create risk assessment packages in collaboration with teams




• Participate in key meetings with Internal Audit and E&Y;
• Develop detailed reports on controls and risk assessments
• Engage in stakeholder communications for best practices
Requirements:
• At least 3 years in a related audit or controls role
• Active certifications in CIA, CISSP, CISA
• Solid understanding of regulatory frameworks
• Ability to assess gaps and recommend improvements
• Excellent communication and relationship-building skills
Become a vital part of CIBC's commitment to governance and control excellence.
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📌 CIBC Consultant Risk Governance Controls (Toronto)
🏢 Canadian Imperial Bank of Commerce
📍 Toronto