Explore an impactful career as a Consultant in Governance, Risk and Controls at CIBC in Toronto. Support control testing while enjoying a flexible hybrid work model.
As a Consultant, you will contribute to SOX and non-SOX control testing, assessing CIBC's applications and infrastructure. This role requires independent judgment to document findings and engage with internal and external stakeholders. You will ensure compliance with regulatory standards while driving best practices in governance and controls.
Key Responsibilities:
• Conduct quarterly control testing across multiple Business Lines
• Document test results and support compliance with regulations
• Prepare risk assessment packages and gather necessary artifacts
• Participate actively in client meetings and audits
• Support communication of deficiencies to management
Requirements:
• Minimum 3 years in Business Audit and Controls
• Certification as CIA, CISSP, or CISA required
• Solid understanding of regulatory compliance and guidelines
• Ability to work independently and collaboratively
• Proven critical thinking and relationship-building skills
Capitalize on your expertise in governance to create meaningful solutions at CIBC.
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