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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.

Ce que nous recherchons

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.

Candidat idéal

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.

Compétences techniques

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

Compétences interpersonnelles

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

Heures de travail

40 hours/week

Avantages

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)

Engagements spéciaux

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

À propos de l'entreprise

C

Canadian Imperial Bank of Commerce (CIBC)

La CIBC est une importante institution financière nord-américaine qui compte 14 millions de clients (particuliers, entreprises, secteur public et clients institutionnels). Elle offre une gamme complète de conseils, de solutions et de services par l'intermédiaire de son réseau de services bancaires numériques et de ses centres bancaires au Canada, aux États-Unis et dans le monde entier.

Axé sur le client
Inclusif
Collaboratif
Innovant
Professionnel
Voir tous les emplois chez Canadian Imperial Bank of Commerce (CIBC)
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