Role Overview

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 CIBCs 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.

Key Responsibilities

• The Sr. Manager is accountable to support the team in achieving an effective control structure to mitigate risk.
• Major role is supporting the external audit conducted annually for CIBC financial and SOX reports.
• This work supports the technology arm of the engagement and results are reported to the Board.
• The mana...