Senior Consultant, Business Controls

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

CRTex (Client Real-time Experience) is a strategic program which will enable a highly personalized client experience through the right channel through a lifetime journey with products service and advice that empowers their ambitions. As a Senior Consultant Business Controls (CRTex) you will provide support in managing operational risk regulatory compliance and business governance for CRTex and related portfolios. You will be responsible for identifying and implementing robust controls to ensure compliance with policies and standards. You will collaborate closely with Digital Banking ECRM and partners across the bank to ensure alignment with governance standards policies and operational frameworks. Your responsibilities will span the development and execution of integrated control improvement solutions management of key controls to mitigate potential losses and the facilitation of key operational programs that drive a strong employee culture and continuous improvement. You will also act as a key relationship manager liaising with stakeholders at all levels to coordinate audit compliance and risk review activities as well as records management and operational tasks essential for business 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 1-3 days per week on-site while other days will be remote.

How youll succeed

• Governance & Operational Risk - You have strong familiarity and proficiency with the governance and risk framework within CIBC and apply this knowledge to independently manage operational risk activities for CRTex. You implement and maintain sustainable controls to ensure ongoing compliance with policies standards and regulatory requirements. Develop and implement integrated control improvement solutions across all products and distribution channels.

• Risk Assessment & Remediation - You will work closely with the LOB partners to proactively identify risk exposures and control gaps to analyze and synthesize risk exposures operational losses root causes and control gaps and determine materiality. You will propose recommendations to mitigate risk exposures/control gaps. Change Initiative Risk Assessment(CIRA) process ensuring all material risks are identified and compliant to the CIBC CIRA policy and will lead the implementation of remediation plans.

• Stakeholder & Relationship Management - Build and manage relationships with stakeholders at all levels influencing outcomes and ensuring alignment on governance and operational matters. Keep senior management apprised of material and emerging risks and recommend mitigation strategies.

• Problem Solving - Develop creative solutions to complex challenges considering alternatives and implications.

• Reporting & Analysis - Analyze risk exposures root causes and control gaps synthesize findings and recommend mitigation strategies. Develop and present reports summarizing control testing results project status and key operational insights to leadership. Present information clearly and concisely at all organizational levels.

• Subject Matter Leadership - Peer mentoring and indirect leadership influencing coaching and negotiation with LOB 2nd and 3rd Line of Defense.

Who you are

• You can demonstrate experience. 3 years experience in risk management compliance business controls and/or audit function within the financial services industry. Extensive knowledge of risk management principles practices policies and procedures including audit and business controls. Its an asset if you have project management/project delivery experience.

• You embrace and advocate change.Youll continuously evolve your thinking and the way you work in order to deliver your best.

• 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.

• Youre digitally savvy.You seek out innovative solutions and embrace evolving technologies. You can easily adapt to new tools and trends.

• Your influence makes a difference. You know that relationships and networks are essential to success. You inspire outcomes by sharing your expertise. You have effective communication skills and can present clearly and concisely to all levels of the organization.

• You look beyond the moment.You make decisions and take actions that will make a difference today and tomorrow. You proactively seek new opportunities to define whats possible.

• Values matter to you. You bring your real self to work and you live our values - trust teamwork and accountability.

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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 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 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.

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