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Consultant, Risk Governance

CIBC
Toronto, CAN
Full-time
Director
Hybrid
Discovered 3 weeks ago
Operational risk managementRisk assessmentRisk and controls consultationControl frameworkRegulatory complianceRisk and control self-assessments (RCSAs)

Full Job Posting

Role overview

The consultant joins the Governance Risk Controls team and reports to the Senior Manager, Risk, Governance and Controls.

The team works on operational risk, regulatory supervision, standardized testing, loss management, and risk matters involving Global Technology, Data and AI.

The role supports integrated control improvements across technology and distribution channels and advises on compliance with data management policies and standards.

Work arrangement

  • The role follows a hybrid arrangement, with 1–3 days per week on-site and the remaining days remote.

Key responsibilities

  • Manage relationships with business partners and second- and third-line risk stakeholders, and represent Risk Governance on line-of-business initiatives.
  • Identify risk exposures and control gaps; analyze operational losses, root causes, and deficiencies; recommend mitigation actions.
  • Support Change Initiative Risk Assessments and provide subject-matter advice on risk and controls.
  • Support audits, regulatory compliance risk assessments, RCSAs, and governance and operational risk reviews.
  • Advise on audit scope, information requests, fieldwork, deficiency management, issue management, and control design and implementation.
  • Participate in business, governance, regulatory, and change initiatives to identify risks and control issues.
  • Develop high-level control requirements; analyze or develop process changes; support Control Framework execution and remediation plans.
  • Consult on changes that support business objectives while meeting data management policies and standards.

Candidate qualifications

  • Experience with Retail and Business Banking products and channels, including account opening, product delivery, and back-office settlement or fulfillment processes.
  • Extensive knowledge of risk management, audit, and regulatory compliance principles, practices, policies, and procedures.
  • Ability to build relationships, investigate complex problems, communicate detailed information, and apply critical thinking and attention to detail.
  • Applicants must be legally eligible to work at the specified location and hold a valid work or study permit where applicable.

What CIBC offers

  • CIBC describes compensation and employee programs that may include incentive pay, banking benefits, a benefits program, a defined benefit pension plan, an employee share purchase plan, vacation, wellbeing support, and recognition.
  • Employee development opportunities include Purpose Day, a paid day off for personal growth and development.

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