About the role
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
As a member of the Governance and Controls Centralized Testing team, you will actively manage risks to support all CIBC stakeholders in alignment with the Bank’s Risk Culture.
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. You will also give feedback for the annual testing plan and recognize opportunities for enhancing the efficiency of the overall testing process.
At CIBC, we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement will be discussed at the time of your interview. This position does not offer visa sponsorship.
How you’ll succeed
Collaboration – work closely with business partners to understand the operational and regulatory risks affecting their business.
Testing Activities – You will conduct design effectiveness reviews to assess the efficiency of processes and perform testing of key operational and regulatory controls to determine effectiveness.
Workpapers– You will prepare high quality work papers for senior and line of business management and
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