Specialist, US TI&I Operations Control Assessment

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What You’ll Be Doing

CIBC’s Technology Infrastructure and Innovation (TI&I) business spans Technology, Information Security, Deposit Operations, Loan Operations, Payment Operations, Data Management Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance. TI&I drives operational excellence by managing the technology and operations required to run the bank, enabling transformation through innovation, and supporting growth objectives with flawless execution of strategic initiatives.

The Governance and Oversight team within TI&I operates as a First Line team in the Three Lines of Defense model, enabling risk discipline, business resiliency, and value creation while strengthening the CIBC Risk Management Framework.

As the Specialist, US TI&I Operations Control Assessment you will:

• Conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external events that arise from audit and control testing.
• Understand and follow the qualitative and quantitative components of our Risk Appetite Statements.
• Escalate matters through the appropriate channels.
• Collaborate with team members, stakeholders and partners on control design and operating effectiveness testing.
• Assess the control environment to ensure that the controls are complete, thorough, meet regulatory requirements, match industry standards, and align to CIBC’s policies and standards.
• Implement control frameworks and practices that address evolving regulatory and compliance requirements across a complex landscape.
• Partnering with TI&I teams to ensure alignment and currency of controls, incorporating a multi-functional perspective to identify and address gaps.

• Manage Risk:
  Use your knowledge to help the team keep risks under control and meet industry and regulatory standards.
• Understand Needs:
  Analyze processes and requirements and give clear advice to make sure work is well-defined and completed properly.
• Stay Organized:
  Plan projects well, keep everyone updated on progress, and communicate realistic timelines.
• Improve and Automate:
  Look for ways to make processes better and use technology to automate routine tasks.
• Work with Others:
  Collaborate with different teams, including risk, compliance, and audit, to ensure a united approach.
• Support Clients:
  Meet with internal clients to understand their needs and offer advice on risk and technology solutions.
• Communicate Clearly:
  Share information in a clear and concise way through reports and presentations.
• Build Relationships:
  Develop trust and strong working relationships across all teams.
• Keep Learning:
  Stay up to date on new trends and best practices in operations and controls.
• Deliver Results:
  Use insights from technology to find control gaps and help the organization make better decision

• You have a degree/diploma. You hold a degree or diploma in accounting, finance, business, or a related field, and bring 2–5 years of experience in front-line testing, audit, enterprise or operational risk management, or management consulting. You possess one or more professional certifications relevant to operational control testing. You have hands-on experience conducting or managing internal and external audits, and a strong understanding of audit methodologies and standards.
  
  You are adept at designing and executing control testing plans, including walkthroughs, sampling, and substantive testing, using both manual and automated techniques. You work independently…