Finance Governance and Controls Analyst

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 a member of the US Finance Governance team youll support the risk management activities for the Finance and Treasury teams. This will include supporting the business in the identification and maintenance of controls participating in risk assessments leading remediation of deficiencies writing of procedures monitoring business processes and reporting on business risk outcomes.

This role will liaise with the external auditors the Finance testing team as well as the second and third lines of defense on risk programs gathering evidence and support during exams and providing subject matter expertise over the processes executed by the Finance and Treasury teams.

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 3 days per week on-site while other days may be remote.

How Youll Succeed

• Relationship Management - Establish a collaborative relationship with business partners external auditors and 2nd and 3rd Lines of Defense for all matters relating to risk management. Manage relationships with peers or directors as well as project and initiative managers within the assigned teams. Represent Risk Governance on Finance and Treasury initiatives.

• Risk Assessment/Risk Consulting - Work closely with Finance and Treasury partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures operational losses root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME) providing expert advice to Finance partners. Participate in business governance and regulatory projects typically medium to highly complex initiatives to identify risk and control issues. Participate in Internal Audits Compliance Exams AML/ CEEP and GORM Reviews for Finance regarding audit scope review & finalization requests for information fieldwork support and potential deficiency management.

• Risk Subject Matter Expertise Understand and communicate requirements related to Operational Market and Liquidity risk measurement and mitigation processes. Be able to translate risk requirements into the appropriate processes assessments metrics and controls. Identify efficiency opportunities within existing processes whenever possible.

• Control Framework Design/Execution/Management - Understand and communicate Control Framework requirements to Finance and Treasury partners to ensure awareness understanding and impact. Lead the completion of CIBC Control Framework requirements including Risk and Controls Self Assessments (RCSAs) Key Risk Indicators (KRIs)/Metrics. Act as the Maintenance Officer for all controls (Operational Financial and Regulatory ). Develop & maintain reporting on the governance & controls environment for Finance and Treasury teams.

Who You Are

• You demonstrate experience in understanding of business processes to evaluate whether the controls in place are appropriate to mitigate the related risk and recommending enhancements for existing controls or proposing new controls when necessary. Extensive knowledge of risk management audit & regulatory compliance principles practices policies and procedures.

• You demonstrate experience in financial accounting reporting Treasury and/or Tax processes and requirements. A CPA/MBA/CIA/CFA is a plus.

• You have a degree in accounting finance or a related field.

• You have minimum 4 - 10 years experience in financial service industry.

At CIBC we offer a competitive total rewards package. This role has an expected salary range of $85000 - $110000K for the Chicago IL 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.

This position does not offer visa sponsorship.

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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* 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.

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