Consultant, Business Effectiveness- Governance And Risk
CIBC
Toronto, Canada
Hybrid
Governance, risk, and controls expertise
Quarterly testing activities
Artifact reviews
The Consultant, Business Effectiveness is responsible for providing specialized advice and consultation to leadership teams, primarily in the areas of governance, risk, and controls
Job Summary
The Consultant, Business Effectiveness is responsible for providing specialized advice and consultation to leadership teams, primarily in the areas of governance, risk, and controls.
The role leverages subject matter expertise to support and participate in quarterly testing activities, audits, and artifact reviews, ensuring compliance and effective risk management.
CIBC offers a career with opportunities to tap into your potential, a competitive salary, incentive pay, banking benefits, a defined benefit pension plan, and an employee share purchase plan.
Matching Summary
The Consultant, Business Effectiveness is responsible for providing specialized advice and consultation to leadership teams, primarily in the areas of governance, risk, and controls.
Skills & Requirements
Must-have
Governance, Risk, and Controls expertise
Quarterly testing activities
Artifact reviews
Compliance and risk management
IT Governance components
Nice-to-have
Client-focused approach
Goal-oriented mindset
Passion for people and relationships
Curiosity and continuous learning
Key Requirements
5 years of experience in Audit and Compliance
Strong understanding of Internal quality controls
SOX/ITGC controls
Records management and CIBC Standards
Bachelor’s degree or equivalent in Computer Science or Technical discipline