Cibc
Financial Services
SeniorAuditManager,RetailCreditRiskManagement
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Audit Manager, Retail Credit Risk Management at Cibc. Skills: Credit Risk Management, Internal Auditing, Risk Management. Lead or participate in planning audits. Execute audits within Retail Credit Risk Management portfolios”
Industry & Context.
Investigating complex problems; Making sense of information; Critical thinking
What They're Looking For.
Must Have
Retail Credit Risk Management experience, Personal and Business Banking Risk Management experience, Real estate secured lending experience, Unsecured lending experience, Credit card lending experience, Business banking lending experience
Nice to Have
Bachelors or equivalent degree in Business, Accounting or Finance, Professional designation (e.g., CPA, MBA, CIA, FRM, CRMA and CFE), Equivalent business experience
What You'll Do.
Lead or participate in planning audits
Execute audits within Retail Credit Risk Management portfolios
Perform continuous monitoring of management’s control environment
Champion migration of best practices
Keep abreast of regulatory developments
Manage multiple audits and internal projects
Review artifacts supporting corrective action plans
Assess whether actions remediated risks
Communicate progress and issues
Review audit work for quality and compliance
Provide advice on control design
Provide advice on control operating effectiveness
Coach and develop team members
Discuss audit findings
Interact with CIBC executives
Interact with regulators
Interact with external auditors
Develop internal relationships
Develop external relationships
Provide advice on risk matters
Provide advice on control matters
Provide advice on regulatory matters
How You'll Work.
Team & Collaboration
Collaborate with management; Collaborate with stakeholders; Collaborate with audit team; Collaborate with business management; Collaborate with executives; Collaborate with regulators; Collaborate with external auditors
Communication Scope
Written communication; Verbal communication; Influential communication; Audit reports; Audit findings; Conflict resolution; Executive interaction; Regulator interaction; External auditor interaction
Process & Methodology
Risk-based audits, Manage multiple audits
Full Job Description
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit [CIBC.com](https://www.cibc.com/en/about-cibc.html) **What you’ll be doing** In this individual contributor role of Sr. Audit Manager, you’ll provide leadership, insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by leading or participating in the planning, execution and reporting of audits within the Retail Credit Risk Management portfolios including supporting Internal Audit groups as needed. _At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote._ **How you’ll succeed** * **Audit execution** \- Work collaboratively to plan and execute risk-based audits, report audit results and perform continuous monitoring of management’s control environment. Champion the migration of best practices throughout CIBC and keep abreast of regulatory developments and emerging issues affecting CIBC and Internal Audit. Effectively manage multiple audits and internal projects at different stages to ensure completion within prescribed timelines including managing deficiencies by reviewing the artifacts supporting the corrective action plans and assessing whether actions remediated the risks. Communicate regularly on progress and issues. Review audit work to ensure a high level of quality and compliance with audit standards. * **Leadership** \- Provide trusted and proactive advice to the audit team
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