Specialist, Us Ti&i Operations Control Assessment

CIBC

Illinois, US
Base: $80,000 usd - $95,000 usd; bonus/equity: inc...
Fully remote
Control testing and assessment
Operational risk and controls
Risk appetite statements
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

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.
  • CIBC offers a competitive total rewards package including salary, incentive pay, banking benefits, a benefits program, a vacation offering, wellbeing support, and MomentMakers.

Matching 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.

Salary

Base: $80,000 USD - $95,000 USD; Bonus/Equity: Incentive compensation plan may include discretionary bonus; Benefits: Medical, Dental, Vision, HSA, Life Insurance, Disability, Paid Time Off, Holidays, 401(k)

Skills & Requirements

Must-have

  • Control testing and assessment
  • Operational risk and controls
  • Risk Appetite Statements
  • Control design and operating effectiveness
  • Regulatory and compliance requirements
  • Risk management and control testing

Nice-to-have

  • Embrace strengths and ambitions
  • Relationship-oriented bank
  • Continuous improvement culture
  • Leverage data analytics and AI

Key Requirements

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

Work Rights

Legally eligible to work in the US

Tailored Resume

Cover Letter