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Full-Time
Hybrid

Sr. Consultant, Business Controls

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Description

The Sr. Consultant, Business Controls will support the US Private, Personal and Digital Banking (PP&D) group at CIBC. This role involves enabling the PP&D strategy and self-governance through collaboration with first and second lines of defense. Key responsibilities include identifying and measuring financial and non-financial risks, assisting in the design and enhancement of internal controls, fostering sustainable risk management practices, tracking risk item remediation, reporting incidents, promoting risk awareness, and monitoring emerging risks relevant to business strategy. The role operates within a flexible hybrid work environment.

What We're Looking For

Collaborate with management across PP&D to understand business activities, document processes, and recommend enhancements for sound risk management and sustainability.,Contribute to controls management by supporting the identification, documentation, and maintenance of key and non-key controls.,Promote adherence to policies and standards by reviewing changes and ensuring alignment with Independent Risk Management and Control Groups' guidelines.,Manage and remediate issues, including identifying risk items, reviewing action plans, performing sustainability testing, and providing effective challenge.,Provide governance advisory to business lines on leading practices and challenge current/proposed processes.,Lead risk and control self-assessments for financial, non-financial, and strategic risks (operational, regulatory).,Support assurance and risk reporting by liaising with Internal Audit, regulatory exams, and second line of defense testing, and escalating emerging risks.,Build strong relationships with stakeholders across corporate functions and senior management.

Ideal Candidate

7+ years of experience in consumer banking, financial services consulting, or risk management.,Certification in Regulatory Compliance, Anti-Money Laundering, Fraud, Information Security, or Privacy is preferred.,Demonstrated experience building and executing first line or second line of defense enterprise risk management programs and operational risk oversight.,Strong interpersonal, written, verbal, and presentation skills to articulate complex issues concisely.,Superior time management skills to prioritize multiple initiatives in a dynamic environment.,Strong knowledge of Microsoft applications (PowerPoint, Excel, Visio).,Goal-oriented with an ownership mindset.,Adherence to CIBC values: trust, teamwork, and accountability.

Hard Skills

Business Controlling
Compliance Monitoring
Project Management
Regulatory Requirements
Risk Management Assessment
Microsoft PowerPoint
Microsoft Excel
Microsoft Visio

Soft Skills

Client Service
Group Problem Solving
Work Collaboratively
Strong communication
Organized
Adaptable
Goal-oriented
Ownership mindset
Teamwork
Accountability

Work Hours

40 hours/week

Benefits

Competitive total rewards package
Incentive pay
Banking benefits
Medical
Dental
Vision
Health Savings Account
Life Insurance
Disability and Other Insurance Plans
Paid Time Off (Sick Leave, Parental Leave, Vacation)
Holidays
401(k)
Wellbeing support
MomentMakers (social, points-based recognition program)
Purpose Day (paid day off for growth and development)

Special Commitments

Does not offer visa sponsorship.,Must be legally eligible to work at the specified location.

About the Company

C

Canadian Imperial Bank of Commerce (CIBC)

CIBC is a leading North American financial institution with 14 million personal banking, business, public sector, and institutional clients. It offers a full range of advice, solutions, and services through its leading digital banking network and locations across Canada, the U.S., and around the world.

Client-focused
Inclusive
Collaborative
Innovative
Professional
View all jobs at Canadian Imperial Bank of Commerce (CIBC)

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