Senior Consultant, Business Effectiveness, Governance & Controls

Lead the management of material, systemic, and emerging risks by developing and implementing integrated control improvement solutions across Global Legal.,Lead the management of key controls to mitigate operational exposures and potential losses.,Support CIBC’s Control Framework to ensure compliance to regulatory, legislative, and operational requirements, including efficient and effective management of deficiency remediation.,Act as a relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for all matters relating to operational risk.,Manage relationships at peer or director level, as well as project and initiative managers, within the assigned LOB.,Represent Risk Governance on LOB initiatives.,Work closely with LOB 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.,Lead the Change Initiative Risk Assessment (CIRA) process.,Act as the risk and controls Subject Matter Expert (SME), providing expert advice to Line of Business partners.,Participate in business, governance and regulatory projects, typically medium to highly complex initiatives.,Lead all Internal Audits, Compliance Exams and GORM Reviews for the LOB.,Lead the execution of annual audit plan activities and ongoing management self-assessment processes.,Lead Office of the Superintendent of Financial Institutions (OSFI) or other regulatory exam requirements.,Understand and communicate Control Framework requirements to LOB partners.,Lead the completion of all CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory Indicators (KRIs).,Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM) controls.,Recommend new/changes to Key Accountabilities and Responsibilities (KAR), eGRC and non-eGRC control testing programs.,Review KAR and control testing results and recommend self-assessment of deficiencies.,Develop & present Executive Reporting on the governance & controls environment of portfolio LoBs.

Demonstrated experience in Retail Banking, Commercial Banking, Capital Markets and Wealth Management products and channels, including understanding of key businesses, processes, account opening, and back office settlement/fulfillment.,Extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures.