Job Summary

• As a Control Testing Specialist, you will build relationships with key business partners and will be responsible for executing the annual testing plan which includes planning, scoping, and conducting full scope and targeted testing of key regulatory and operational controls in accordance with enterprise and federal requirements.
• You will conduct process walkthroughs in order to assess the design effectiveness of key controls, identify potential control weaknesses and root causes and impacts of deficiencies, and propose appropriate corrective action for any issues identified.
• CIBC offers a competitive total rewards package including Medical, Dental, Vision, Life Insurance, Paid Time Off, Holidays and 401(k).

Matching Summary

Salary

$110,000 - $125,000K; Bonus component may be eligible; Full range of benefits and programs

Skills & Requirements

Key Requirements

• degree in finance or business-related discipline
• relevant audit, risk and/or compliance certifications
• legally eligible to work at the location

Work Rights