Governance & Controls Consultant (Hybrid)

CIBC; Toronto; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Incentive pay

Benefits program

Defined benefit pension plan

Employee share purchase plan

Vacation offering

Wellbeing support

MomentMakers

Job summary

CIBC is seeking a Consultant, Governance & Controls within Legal's Transformation and Operational Excellence to support governance activities and strengthen the control framework, mitigate operational risk, and promote regulatory compliance. You'll work with partners across the business to improve processes and drive Legal-wide initiatives.

The role offers a hybrid work arrangement with 1-3 days on-site per week, flexible scheduling, and the opportunity to contribute to enterprise-wide risk

Qualifications

• Experience in analysis, reporting, problem solving, and communication.
• Advanced Excel and Power BI; knowledge of governance, risk, and compliance tools such as eGRC and Archer.
• You translate data into clear, actionable insights and communicate them effectively.

Responsibilities

• Support governance activities to help ensure procedures and policies are followed, reducing risk and supporting control testing.
• Maintain internal control structures and review key controls reporting to support certifications.
• Build strong relationships with stakeholders and advise on operational and process-related matters.

Skills

Analytical Thinking

Business Effectiveness

Client Service

Communication

Data Controls

Detail-Oriented

Process Improvements

Relationship Management

Teamwork

Test Design

Job description

CIBC is seeking a Consultant, Governance & Controls within Legal's Transformation and Operational Excellence to support governance activities and strengthen the control framework, mitigate operational risk, and promote regulatory compliance. You'll work with partners across the business to improve processes and drive Legal-wide initiatives.

The role offers a hybrid work arrangement with 1-3 days on-site per week, flexible scheduling, and the opportunity to contribute to enterprise-wide risk