Job Responsibilities:
- Design, execute, and report on an operational risk based program for lines of businesses, specifically within the Internal Investigations, Business Continuity Management, and Operational Resiliency Lines of Business within US TI&I
- Lead, coordinate, and liaise between US TI&I Lines of Business Managers and other lines of defense
- Collaborate with business units in developing and monitoring corrective action plans when responding to Audit, Compliance, Self-Assessed, or regulatory examination findings
- Perform validation on findings within the Internal Investigations, Business Continuity, and Operational Resiliency portfolio
- Provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to US TI&I Lines of Business
- Assess risk on behalf of the line of business through the Risk and Control Self-Assessment; Risk Identification; and Change Initiative Risk Assessment processes, as applicable;
- Manage day-to-day risk issues; design and implementation of new controls and special projects
- Update and maintain a risk and control inventory remediating any gaps and inadequacies
- Mentor and coach US TI&I Governance & Oversight Team members
- Maintain awareness of regulatory changes across the industry, analyzing how the changes will affect the line of business, and creating a strategy to implement such changes within US TI&I
- BS or MS (Risk Management, Business, Finance or similar) or equivalent professional/military experience
- 5-7 years of experience in audit/enterprise/operational risk management/or management consulting, required
- Experience auditing Lines of Businesses within US TII within these fields highly encouraged
- Strong risk assessment framework knowledge and experience performing risk assessments covering key risks and controls a plus
- Strong project management skills, including the ability to adapt to change quickly, multi-task and demonstrate flexibility in prioritization based on requested tasks
- Working knowledge of financial, operational, compliance and reputation risks
- Data analysis and visualization skills using Excel or other analysis software
- Strong oral and written communication skills at all levels of an organization
- Forward thinker, strong drive, and ability to work independently in a team-oriented and fast-paced environment
- Comfortable performing ad-hoc statistical analysis using pivot tables, vlookup, complex formulas, and other advanced Excel functions to determine root causes and trends related to testing failures
- Strong working knowledge of regulatory requirements to perform and ensure an appropriate level of testing
- We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
- Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
- We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
- Subject to plan and program terms and conditions
- CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contactMailbox.careers-carrieres@cibc.com
- You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.