Sr. Manager, Governance & Controls
CIBC · Toronto, Ontario, CA
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our...
Job description
We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com What you'll be doing: Controls Testing, Governance Risk and Control oversees and manages Technology Management Controls testing, Compliance Programs testing and the External Audit over Financial Reporting and SOX Compliance on behalf of our Technology LOB Partners. Ensuring the right risk mitigation over key controls and compliance related activities within our Bank to reduce CIBC's exposure to fraud and technology and security related risks. We provide support to the technology businesses that the control environment is designed and operating effectively. The Sr. Manager, is accountable to support the team in achieving an effective control structure to mitigate risk. We have a major role is supporting the external audit conducted annually for CIBC financial and...