Senior Consultant, Controls Effectiveness

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 Senior Consultant of Controls Effectiveness at CIBC you will play a key role in strengthening our control environment and ensuring compliance with regulatory requirements and internal standards. Your responsibilities will include developing and refining the control compliance framework including processes and methodologies to support ongoing compliance Mapping controls to relevant regulatory requirements and CIBC standards to ensure comprehensive coverage and alignment

Evaluating controls appropriateness and efficiencies and identifying areas for improvement Supporting controls effectiveness and compliance in integration with control lifecycle management Communicating and collaborating with teams and stakeholders across various regions to drive controls enhancement initiatives. You be doing reporting on control-based compliance progress and outcomes to senior management and other stakeholders.

At CIBC we enable the work environment mostoptimalfor you to thrive in your role. Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview.

How Youll Succeed

• Risk and Control Knowledge: In-depth understanding of risk and control concepts relevant to technology cybersecurity business continuity and third party management.
• Control Analysis Skills: Advanced ability to analyze control effectiveness and identify gap supporting risk assessment.
• Control Lifecycle Management: Strong knowledge in managing controls throughout their lifecycle including design implementation monitoring continuous improvement and decommission.
• Process Development: Proven ability to develop and enhance control management related frameworks and processes.
• Stakeholder Engagement: Excellent communication and collaboration skills to work effectively with cross-functional teams and stakeholders across regions.
• Reporting & Analytics: Proficiency in preparing and presenting control-based compliance reports with strong analytical skills.
• Project Management: Strong organizational skills to manage multiple initiatives and deliverables simultaneously.
• Problem Solving: Demonstrated ability to identify issues and develop actionable solutions for control enhancement.

Who You Are

• You can demonstrate minimum 5 years of experience working in audit risk or governance environment with extensive knowledge and experience working with business or technology controls within the finance industry. You are a self-starter with strong organization skills.
• You understand that success is in the details. You notice things that others dont. Your critical thinking skills help to inform your decision making.
• You embrace and champion change. Youll continuously evolve your thinking and the way you work in order to deliver your best.
• You give meaning to data. You enjoy investigating complex problems and making sense of information. Youre confident in your ability to communicate detailed information in an impactful way.
• Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
• Values matter to you. You bring your real self to work and you live our values - trust teamwork and accountability.

#LI-TA

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

• CIBC is committed to clarity in our hiring process. All roles posted are opportunities were actively recruiting for unless stated otherwise.

• 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 test (such as simulation coding French proficiency).

• We use artificial intelligence tools during the recruitment process. 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

Employment Type

Weekly Hours

Skills