Consultant Governance and Controls
Consultant Governance and Controls
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Job Description
Were building a relationshiporiented bank for the modern world. We need talented passionate professionals who are dedicated to doing whats right for our clients.
At CIBC we embrace your strengths and your ambitions so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC please visit
What youll be doing
As a Consultant Governance Risk and Controls you will join CIBCs Governance Risk & Controls area to support control testing for technology controls within TI&I (Technology Infrastructure & Innovation). The Consultant Governance Risk and Controls uses independent judgement to determine methods and approaches to work liaising with internal and external sources to obtain provide verify and discuss information and best practices. Acting as a resource integrator for their area the role independently documents test results of detailed procedures configurations plans and reports for use in the decisionmaking process for determining control design and operating effectiveness.
At CIBC we enable the work environment most optimal for you to thrive in your role youll have the flexibility to manage your work activities within a hybrid work arrangement where youll spend 13 days per week onsite while other days will be remote.
How youll succeed
Control Testing On a quarterly basis you will be assigned a number of Technology Controls with various Line of Businesses and document the test results with appropriate evidence gathered to satisfy the control test steps. Once completed you will forward test results for review and communicate deficiencies to the Senior Manager Governance Risk & Controls and the Senior Risk Advisor. Ensure that test results are aligned as needed with regulatory requirements.
Audit & Risk Assessment You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts for the control tests. You will attend and actively participate in client meetings with our External Auditor.
Who you are
- You demonstrate experience in testing Technology Controls identifying gaps assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBCs Control Framework. We are looking for a consultant with at least 3 years of experience in this space.
- Youre a certified professional.You have current accreditation and good standing ISACA (CISA CRISC CISM) CISSP CIA. Knowledge of regulatory requirements and guidelines across various rules and regulations.
- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
- You understand that success is in the details.You notice things that others dont. Your critical thinking skills help to inform your decision making.
- Youre driven by collective success.You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
- Youre passionate about people.You find meaning in relationships and surround yourself with a diverse network of partners. You build trust through respect and authenticity.
- Values matter to you.You bring your real self to work and you live our values trust teamwork and accountability.
Prior to starting in this role security checks including a criminal record check must be successfully completed to the satisfaction of CIBC. An annual criminal record check may also be .
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What CIBC Offers
At CIBC your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career rather than just a paycheck.
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 pointsbased recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
*Subject to plan and program terms and conditions
What you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation please contact
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 attributebased assessment and other skills tests (such as simulation coding French proficiency MS Office). Our goal for the application process is to get to know more about you all that you have to offer and give you the opportunity to learn more about us.
Job Location
Toronto81 Bay 30th FloorEmployment Type
RegularWeekly Hours
37.5Skills
Governance Controls Information Technology Auditing Internal Auditing Risk ManagementRequired Experience:
Contract
Employment Type
Full-Time
