Senior Consultant, Operational Risk

* **Internal client engagement** – Meet with internal clients to understand their priorities and advise them on Operational

risk management solutions. Use your knowledge of Operational risk management to protect the organization by providing proactive advisory services to Loan, Deposit and Payment Operations teams in deploying risk management measures and in remediating known issues.* **Risk management** – Leverage your Operational

risk management solutions expertise to share your knowledge by introducing ideas to the organization to continuously maintain an acceptable risk posture that is aligned with the industry peers, regulatory requirements and CIBC’s risk appetite* **Communication** – Exhibit strong verbal and written communication skills. You will communicate effectively with internal and external teams, and different lines of business.* **Relationship management** – You’ll create trusted advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams.* **Collaboration** –

Engaging with cross functional teams across all three lines of defense to foster open communication, value diverse perspectives, ensuring that all voices are heard, and contributing to shared success. You will

build trust within the team, encouraging a supportive environment that enhances creativity and problem-solving.* **Time and project management** – Leverage your strong project management skills to proactively manage timelines and

keeping direct managers and internal client informed of predicted/ preliminary results* **Understand requirements** – Conduct analysis of processes and functional requirements to provide proactive advice and guidance to internal stakeholders to ensure that the requirements and work packages are appropriately defined and completed.* **Risk Assessment/Risk Consulting** - Work closely with line of business (LOB) partners to proactively identify risk exposures and control gaps. Analyze and

synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME), providing expert advice to Line of Business partners. Participate in business, governance and regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork support and potential deficiency management.* **Risk Subject Matter Expertise** – Understand and communicate requirements related to fraud, AML, compliance, data, and transaction processing risks. Be able to translate risk requirements into process and controls. Identify efficiency opportunities within existing processes to ensure process* **Control Framework** **Design/Execution/Management** - Understand and communicate Control Framework requirements to LOB partners to ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM) controls.

Develop & present Executive Reporting on the governance & controls environment of the sub LOB.* **You have 5+ years of Banking experience**, some client facing preferred. Regulatory, AML and/or Risk experience required.* **You can demonstrate experience in** interpreting, policies, and procedures to ensure timeliness and accuracy of processes under review. Working knowledge of potential risks including AML and Regulatory, and first line processes and procedures to effectively identify issues in the quality of the processes and/or controls. Risk and/or AML and Regulatory experience from a first line perspective is preferred.* **You give meaning to data.** You enjoy investigating complex problems and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.* **You understand that success is in the details** and have demonstrated high levels of detail and accuracy. You notice things that others don't. Your critical thinking skills help to inform your decision making.* **Your influence makes an impact.** You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.* **Values matter to you.** You bring your real self to work, and you live our values - trust, teamwork, and accountability.* We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program\*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.* Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.* We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.

Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.

Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #J-18808-Ljbffr