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As a Risk Analyst - Expert (Senior Manager) reporting to the Director, Governance and Controls, you will be the primary lead for RCM activities. Your mission is to provide rigorous oversight and advisory services to various Risk Lines of Business (LOBs). You will ensure that the identification, measurement, and monitoring of operational, legal, and strategic risks are handled with the highest degree of integrity. This is a high-visibility role where you will bridge the gap between regulatory requirements and business execution, ensuring the bank’s control environment remains robust and compliant.
Job Responsibility:
Serve as the subject matter expert for Risk LOBs on control activities, including Effectiveness Assessments and Independent Monitoring
Develop and present comprehensive reports to senior leadership regarding the status of the control environment and Key Risk Indicators (KRIs)
Provide structure to the scheduling of compliance examinations and internal/external audits
Manage deficiency remediation progress and action plans for assigned LOBs
Act as the central point of contact for all RCM-related matters, building strong partnerships across infrastructure and corporate governance groups
Monitor the Monthly Regulatory Development process and propose creative, efficient solutions to navigate emerging regulatory challenges
Requirements:
7-8 years of dedicated experience in Control Testing and Quality Assurance (QA)
Comprehensive understanding of regulatory compliance frameworks and risk management expertise within the financial services sector
At least 3-5 years of direct experience in Regulatory Compliance Management
Exceptional verbal and written communication skills with the ability to influence stakeholders at the executive level
Nice to have:
MBA
CFA, CPA, or CIA certifications
Prior experience with or understanding of CIBC’s specific RCM framework
What we offer:
High-Impact Visibility
Hybrid Work Flexibility with 2 days in-office
Growth Potential with possibility of extension or conversion to permanent FTE