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 in office 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 practicesRequirements:
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 skillsBecome a vital part of CIBC's commitment to governance and control excellence.#J-18808-Ljbffr

📌 Cibc Consultant Risk Governance Controls Toronto
🏢 Canadian Imperial Bank of Commerce
📍 Toronto