Sr. Consultant, Operational Risk

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.

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U.S. Technology Infrastructure and Innovation (US TI&I) spans the areas of Technology, Information Security, Fraud Management, Corporate Investigations, Deposit Operations, Loan Operations, Business Continuity Management, Operational Resiliency, Project Management, Data Management Office, Corporate Real Estate, Physical Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations required to run the bank, enables the bank's transformation by focusing on clients, innovating for the future and simplifying operations and supporting the bank's growth objectives through flawless execution of strategic initiatives.

What You’ll Be Doing

US TI&I Risk and Governance is a first line of defense team which supports the departments referenced above.  The Risk Manager will work closely with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit) to develop and implement well managed risk practices to ensure activities do not exceed the risk tolerance of the organization. 

A s a  Senior Consultant, Operational Risk, you will be responsible for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US TI&I. You assist in the review of Control Testing scripts for Test of Design and Test of Effectiveness for operational key controls for US TI&I, plus lead, coordinate, and liaise between US TI&I LOB Managers/other lines of defense and collaborate with business units in developing and monitoring corrective action plans when responding to Audit, Compliance, Self-Assessed, or regulatory examination findings. You also provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to US TI&I Lines of Business, assess risk on behalf of the LOB through the Risk and Control Self-Assessment; Risk Identification; and Change Initiative Risk Assessment processes, as applicable. Additionally you are responsible to manage day-to-day risk issues; design and implementation of new controls and special projects, update and maintain a risk and control inventory remediating any gaps and inadequacies,  mentor, coach, and evaluate performance of other US TI&I Risk and Governance Team members. You maintain awareness of regulatory changes across the industry, analyzing how the changes will affect the line of business, and creating a strategy to implement such changes within US TI&I.

At CIBC we enable the work environment most optimal for you to thrive in your role.  Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview

How You’ll Succeed

• Relationship Management - Relationship manager and collaborative consultant with business part