Senior Manager, Governance and Controls

Act as SOX Officer/Maintenance Officer (SOMO).,Support and advise Risk LOBs on governance and controls activities.,Conduct control testing.,Manage deficiency identification and remediation.,Support internal and external audit engagements.,Manage RCSA (Risk and Control Self-Assessment).,Oversee quarterly assertion process and reporting.,Effectively interact and build relationships internally and externally to Risk Management.,Report to senior executives on the status of the control environment.,Provide rigor and structure around scheduling and organizing work.,Assist LOBs in managing deficiency remediation progress and action plans.,Assist in managing internal/external audits and compliance examinations.

Strong knowledge in risk and control, preferably from prior control testing or internal/external audit experience.,Understanding of CIBC’s control and deficiency management framework and requirements (an asset).,Ability to collaborate and work effectively in a team.,Passionate about continuous learning and growth.,Cares about people and understands different perspectives.,Takes ownership and is empowered to lead and deliver results.,Strong critical thinking skills.,Embraces and champions change.,Lives CIBC values: trust, teamwork, and accountability.

Must be legally eligible to work at the specified location(s).