Consultant, Governance Risk and Controls

Support SOX and non-SOX control testing across applications and infrastructure, including US Regional Controls testing.,Perform risk and audit assessments.,Document test results with appropriate evidence to satisfy control steps.,Communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor.,Liaise with internal and external sources to obtain, provide, verify, and discuss information and best practices.,Independently document findings of research, analysis, and calculations.,Develop models, detailed plans, reports, findings, and conclusions for use in the decision-making process.,Possess a working knowledge of the requirements of CIBC's Control Framework.,Demonstrate knowledge of regulatory requirements and guidelines across various rules and regulations.

Certified professional with current accreditation and good standing (CIA, CISSP, CISA).,Experience in Business Audit, Controls and Governance, including identifying gaps, assessing controls, and making recommendations for improvements.

Must be legally eligible to work at the specified location(s).,Requires a valid work or study permit, if applicable.,May be required to complete attribute-based assessments and other skills tests (e.g., simulation, coding, French proficiency).,Successful completion of security checks, including a criminal record check, is required prior to starting. An annual criminal record check may also be necessary.