Specialist, Us Ti&i Operations Control Assessment

CIBC Capital Markets

Illinois, US
Base: $80,000 usd - $95,000 usd; bonus/equity: may...
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Control testing and assessment
Operational risk and controls
Risk appetite statements
** CIBC Capital Markets is seeking a Specialist for their US TI&I Operations Control Assessment team in Illinois. The role involves conducting control testing and collaborating with teams to ensure compliance and operational excellence. **

Job Summary

  • Conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external events that arise from audit and control testing.
  • Assess the control environment to ensure that the controls are complete, thorough, meet regulatory requirements, match industry standards, and align to CIBC’s policies and standards.
  • Implement control frameworks and practices that address evolving regulatory and compliance requirements across a complex landscape.

Matching Summary

Match Score: 75

** CIBC Capital Markets is seeking a Specialist for their US TI&I Operations Control Assessment team in Illinois. The role involves conducting control testing and collaborating with teams to ensure compliance and operational excellence. **

Salary

Base: $80,000 USD - $95,000 USD; Bonus/Equity: May be eligible for incentive compensation plan and discretionary bonus; Benefits: Medical, Dental, Vision, HSA, Life Insurance, Disability, PTO, Holidays, 401(k)

Skills & Requirements

Must-have

  • Control testing and assessment
  • Operational risk and controls
  • Risk Appetite Statements
  • Control environment assessment
  • Regulatory and compliance requirements
  • Technology Infrastructure and Innovation (TI&I)

Nice-to-have

  • Relationship-oriented banking
  • Empowered work environment
  • Meaningful impact and value
  • Continuous improvement and automation
  • Digital tools and data analytics

Key Requirements

  • 2-5 years of experience
  • Degree/diploma in accounting, finance, business, or related field
  • Professional certifications in operational control testing
  • Experience conducting internal/external audits
  • Experience implementing RPA and AI solutions
  • Experience leveraging data analytics and AI

Work Rights

Not specified

Tailored Resume

Cover Letter