Control and Governance Manager
Control and Governance Manager
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$ 95000 - 110000
1 Vacancy
Job Description
Were building a relationship-oriented 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 part of the Banks Second Line of Defense the Control and Governance Manager is responsible for establishing and maintaining effective credit risk control processes to support the Banks credit risk objectives.
Designing implementing and monitoring internal controls related to credit risk activities
Ensuring compliance with internal policies procedures and external regulatory requirements
Identifying control gaps recommending improvements and tracking the implementation of corrective actions
Liaising with regulatory bodies to address compliance matters related to credit risk
Support the Head of Credit Policy Governance and Controls
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 1-3 days per week on-site while other days will be remote.
How Youll Succeed
- Overseeing Credit Risk Managements control environment and inventory and driving consistency through control ownership and process documentation.
- Engaging with Credit Risk Management stakeholders to review processes identify the risk associated with those process and cause for each risk and identify controls that can prevent the cause from occurring or limit the impact of the risk.
- Enhance control documentation and ensure coverage of CRM processes and risks.
- Completed ad-hoc reporting or project work at the request of the Head of Credit Policy Governance and Controls.
- Liaising with various Line of Business Risk Stripes Internal Audit and/or Regulators to influence direct review and challenge credit risk-oriented change in the control environment.
Who You Are
- You have a Bachelors degree/diploma in a related field such as accounting finance or other business discipline.
- Minimum of 5 years of experience in Compliance Risk Management or Internal Audit roles within the banking or financial services industry.
- Excellent analytical communication and interpersonal skills that drive cross-functional execution.
- Youre motivated by collective success. You know that teamwork can transform a good idea into a great one. You know that an inclusive team that enjoys working together can bring a vision to life.
- Ability to self-start and work with minimal oversight.
- Ability to manage multiple projects and/or initiatives simultaneously under tight deadlines.
California residents your privacy rights regarding your actual or prospective employment
At CIBC we offer a competitive total rewards package. This role has an expected salary range of $95000 - $110000 for the market based on experience qualifications and location of the position. The successful candidate may be eligible to participate in the relevant business units incentive compensation plan which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employees needs; including Medical Dental Vision Health Savings Account Life Insurance Disability and Other Insurance Plans Paid Time Off (including Sick Leave Parental Leave and Vacation) Holidaysand 401(k) in addition to other special perks reserved for our team members.
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* a vacation offering wellbeing support and MomentMakers our social points-based 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 attribute-based assessment and other skills tests (such as simulation coding 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
IL-120 S LaSalle StEmployment Type
RegularWeekly Hours
40Skills
Analytical Thinking Communication Control Frameworks Credit Risks Decision Making Governance Framework Group Problem Solving Operational Risks Operation Risk Management Python (Programming Language) Risk Analytics Risk Assessments Risk Governance Strategic Risk ManagementRequired Experience:
Manager
Employment Type
Full-Time
