CIBC
Banking
SeniorConsultant,RiskGovernance
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Consultant, Risk Governance at CIBC. Skills: Risk Governance, Control Framework, Operational risk. Support CAO Risk Governance, control (GRC) team mandate. Lead management of material, systemic, emerging risks”
Industry & Context.
Root cause analysis; Synthesize information; Investigating complex problems
What They're Looking For.
Must Have
Extensive knowledge of risk management, Extensive knowledge of audit, Extensive knowledge of regulatory compliance principles, Extensive knowledge of practices, Extensive knowledge of policies, Extensive knowledge of procedures, Experience in Cyber, Experience in Third party risk assessment, Experience in GRC, Experience in Infosec, Experience in AI
Nice to Have
CFA charterholder preferred, CPA charterholder preferred, FRM charterholder preferred, Series 7 license preferred, Series 63 license preferred, Series 65 license preferred, CAIA charterholder preferred, CFP designation preferred, ACCA designation preferred, ACA designation preferred
What You'll Do.
Support CAO Risk Governance
control (GRC) team mandate
Lead management of material
Develop integrated control improvement solutions
Implement integrated control improvement solutions
Lead management of controls to mitigate operational exposures
Lead management of controls to mitigate potential losses
Support CIBC’s Control Framework
Ensure compliance to regulatory requirements
Ensure compliance to legislative requirements
Ensure compliance to operational requirements
Manage deficiency remediation efficiently
Manage deficiency remediation effectively
Contribute to operational risk strategy
Manage relationships with business partners
Manage relationships with 2nd Lines of Defense
Manage relationships with 3rd Lines of Defense
Manage relationships at peer level
Manage relationships at director level
Manage project managers
Manage initiative managers
Represent Risk Governance on LOB initiatives
Proactively identify risk exposures
Proactively identify control gaps
Analyze risk exposures
Synthesize risk exposures
Analyze operational losses
Synthesize operational losses
Synthesize root causes
Synthesize control gaps
Lead assessment of self-assessed deficiencies
Recommend self-assessed deficiencies
Lead Change Initiative Risk Assessment (CIRA) process
Identify all risks in CIRA
Ensure CIRA compliance
Provide expert advice to Line of Business partners
Participate in business projects
Participate in governance projects
Participate in regulatory projects
Identify control issues
Lead Compliance Exams
Manage requests for information
Manage potential deficiency
Lead execution of annual audit plan activities
Lead ongoing management self-assessment processes
Lead OSFI exam requirements
Lead other regulatory exam requirements
Understand Control Framework requirements
Communicate Control Framework requirements
Ensure awareness of Control Framework impacts
Lead completion of CIBC Control Framework requirements
Lead Risk and Controls Self Assessments (RCSAs)
Lead Key Regulatory Indicators (KRIs)
Act as Maintenance Officer for Operational Process Controls
Act as Maintenance Officer for Financial Process Controls
Act as Maintenance Officer for Regulatory Compliance Management
Recommend new controls
Recommend changes to controls
Recommend control testing programs
Review control testing results
Recommend self-assessment of deficiencies
Develop Executive Reporting on governance
Develop Executive Reporting on controls environment
Present Executive Reporting on governance
Present Executive Reporting on controls environment
How You'll Work.
Team & Collaboration
Business partners; 2nd Lines of Defense; 3rd Lines of Defense; Peer level; Director level; Project managers; Initiative managers; LOB initiatives; Internal Audits; Compliance Exams; GORM Reviews; OSFI exam requirements; Regulatory exam requirements
Communication Scope
Executive Reporting
Process & Methodology
Project Management, Initiative Management
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** You’ll support the overall mandate of the CAO Risk Governance, control ( GRC) team. You’ll lead the management of material, systemic and emerging risks by developing and implementing integrated control improvement solutions, across all products and distribution channels within CAO You’ll lead the management of controls to mitigate operational exposures and potential losses and will support CIBC’s Control Framework to ensure compliance to regulatory, legislative, and operational requirements, including the efficient and effective management of deficiency remediation. As part of supporting the relationship, you’ll be a key contributor to the operational risk strategy for the assigned Line of Business (LOB) within CAO. _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** * **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for all matters relating to operational risk. Manage relationships at peer or director level, as well as project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. * **Risk Assessment/Risk Consulting** \- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize
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