Sr. Manager, Finance Governance And Controls

CIBC

Toronto, Canada
Hybrid
Governance structure
Control environment assessment
Risk identification and assessment
As a Senior Manager in Finance Governance and Controls, you will be involved in various initiatives impacting risks and controls across businesses within Finance

Job Summary

  • As a Senior Manager in Finance Governance and Controls, you will be involved in various initiatives impacting risks and controls across businesses within Finance.
  • You will maintain ongoing control effectiveness through developing test plans and perform reviews and testing to assess design and operating effectiveness of the control environment.
  • At CIBC we enable the work environment most optimal for you to thrive in your role, with flexibility for hybrid work arrangements.

Matching Summary

As a Senior Manager in Finance Governance and Controls, you will be involved in various initiatives impacting risks and controls across businesses within Finance.

Skills & Requirements

Must-have

  • Governance structure
  • Control environment assessment
  • Risk identification and assessment
  • Regulatory exposure review
  • Develop test plans
  • Perform control testing

Nice-to-have

  • Relationship-oriented bank
  • Empowered work environment
  • Meaningful impact
  • Bold and accountable leader
  • Inspire outcomes
  • Act like an owner

Key Requirements

  • Certified professional (CFA/CA/CPA/CIA/MBA)
  • Relevant business degree
  • Experience in banking risks and controls
  • Experience in risk or governance function
  • Experience in audit roles

Work Rights

Legally eligible to work

Tailored Resume

Cover Letter