Senior Controls Effectiveness Consultant Role
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 04, 2026
Join CIBC as a Senior Controls Effectiveness Consultant in Toronto, overseeing compliance and control improvements. Your expertise will enhance regulatory alignment and operational efficiency.
In this pivotal role at CIBC, you'll drive the development of control compliance frameworks, ensuring comprehensive coverage for regulatory requirements. You will analyze control appropriateness, engage with stakeholders, and report on compliance outcomes, leveraging your deep understanding of risk management and analysis.
Key Responsibilities:
• Strengthen compliance through effective framework development
• Evaluate and enhance control methodologies
• Collaborate with teams to drive initiatives
• Map controls to ensure regulatory alignment
• Report compliance progress and outcomes
Requirements:
• At least 5 years experience in audit or risk
• Strong knowledge of technology and business controls
• Excellent analytical and problem-solving skills
• Proven abilit...
In this pivotal role at CIBC, you'll drive the development of control compliance frameworks, ensuring comprehensive coverage for regulatory requirements. You will analyze control appropriateness, engage with stakeholders, and report on compliance outcomes, leveraging your deep understanding of risk management and analysis.
Key Responsibilities:
• Strengthen compliance through effective framework development
• Evaluate and enhance control methodologies
• Collaborate with teams to drive initiatives
• Map controls to ensure regulatory alignment
• Report compliance progress and outcomes
Requirements:
• At least 5 years experience in audit or risk
• Strong knowledge of technology and business controls
• Excellent analytical and problem-solving skills
• Proven abilit...