Assess governance frameworks and control environments
Identify key risks and evaluate controls
Lead and execute risk-focused internal audits across enterprise and operational risk domains, partnering closely with business and risk stakeholders to assess the effectiveness of governance frameworks and control environments
Job Summary
Lead and execute risk-focused internal audits across enterprise and operational risk domains, partnering closely with business and risk stakeholders to assess the effectiveness of governance frameworks and control environments.
Independently identify key enterprise and operational risks within business processes and prioritize them based on financial, regulatory, and reputational impact.
At CIBC, your goals are a priority, and they strive to give you a career rather than just a paycheck with competitive compensation and benefits.
Matching Summary
Lead and execute risk-focused internal audits across enterprise and operational risk domains, partnering closely with business and risk stakeholders to assess the effectiveness of governance frameworks and control environments.
Skills & Requirements
Must-have
Enterprise and operational risk audits
Assess governance frameworks and control environments
Identify key risks and evaluate controls
Provide actionable insights to senior leadership
Risk-based audit planning and execution
End-to-end audit execution
Control design and operating effectiveness testing
Nice-to-have
Relationship-oriented bank
Embrace strengths and ambitions
Meaningful impact and valued contributions
Collaborative and inclusive team environment
Driven by collective success
Key Requirements
2+ years of experience in internal or external audit
Experience in banking, financial services, or accounting firms