Manager, Governance And Controls

CIBC

Toronto, Ontario, Canada
Competitive salary; incentive pyy; banking benefit...
Hybrid
3-5 years experience in financial products
Testing design and operating effectiveness of controls
Knowledge of fpc, rcm, and opc internal controls
The role is responsible for ensuring an effective and well-documented internal control structure is in place for Finance in accordance with current governance, risk, and compliance requirements

Job Summary

  • The role is responsible for ensuring an effective and well-documented internal control structure is in place for Finance in accordance with current governance, risk, and compliance requirements.
  • You will test the design and operating effectiveness of internal controls, facilitate walkthroughs, and manage deficiencies raised by auditors and regulators.
  • CIBC offers a competitive salary, incentive pay, banking benefits, a defined benefit pension plan, and a culture that values collective success and inclusivity.

Matching Summary

The role is responsible for ensuring an effective and well-documented internal control structure is in place for Finance in accordance with current governance, risk, and compliance requirements.

Salary

Competitive salary; Incentive pay; Banking benefits, pension plan, employee share purchase plan

Skills & Requirements

Must-have

  • 3-5 years experience in financial products
  • Testing design and operating effectiveness of controls
  • Knowledge of FPC, RCM, and OPC internal controls
  • Experience with process documentation and maps
  • University degree in Business Management

Nice-to-have

  • Background in risk management and control design
  • Accounting designation or working towards it
  • Passion for people and collaborative teamwork
  • Championing change and evolving thinking
  • Experience with SOMO key initiatives

Key Requirements

  • Minimum 3-5 years working experience
  • University degree in Business Management
  • Completion or work towards accounting designation

Work Rights

Must be legally eligible to work in Canada

Tailored Resume

Cover Letter