IT Risk Analyst

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com Job Description Business Unit Description: Technology Infrastructure and Innovation (TI&I) spans the areas of Technology, Information Security, Deposit Operations, Loan Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations required to run the bank, enables the bank's transformation by focusing on clients, innovating for the future and simplifying operations and supporting the bank's growth objectives through flawless execution of strategic initiatives. Job Responsibilities: Design, execute, and report on an operational risk based program for lines of businesses within US TI&I Work closely with the US TI&I Control Testing Manager on completion of test scripts for operational controls within each Line of Business in US TI&I Assist in the development of control testing scripts for Test of Design and Test of Effectiveness for operational key controls for US TI&I Lead, coordinate, and liaise between US TI&I Lines of Business Managers and other lines of defense Collaborate with business units in developing and monitoring corrective action plans when responding to Audit, Compliance, Self-Assessed, or regulatory examination findings Provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to US TI&I Lines of Business Assess risk on behalf of the line of business through the Risk and Control Self-Assessment; Risk Identification; and Change Initiative Risk Assessment processes, as applicable; Manage day-to-day risk issues; design and implementation of new controls and special projects Update and maintain a risk and control inventory remediating any gaps and inadequacies Mentor, coach, and evaluate performance of other US TI&I Risk and Governance Team members Maintain awareness of regulatory changes across the industry, analyzing how the changes will affect the line of business, and creating a strategy to implement such changes within US TI&I Qualifications: BS or MS (Risk Management, Business, Finance or similar) or equivalent professional/military experience 5-7 years of experience in audit/enterprise/operational risk management/or management consulting, required Experience auditing Third Party Risk, Data Management, and Operations and/or experience within these fields highly encouraged Strong risk assessment framework knowledge and experience performing risk assessments covering key risks and controls a plus Strong project management skills, including the ability to adapt to change quickly, multi-task and demonstrate flexibility in prioritization based on requested tasks Working knowledge of financial, operational, compliance and reputation risks Data analysis and visualization skills using Excel or other analysis software Strong oral and written communication skills at all levels of an organization Forward thinker, strong drive, and ability to work independently in a team-oriented and fast-paced environment Comfortable performing ad-hoc statistical analysis using pivot tables, vlookup, complex formulas, and other advanced Excel functions to determine root causes and trends related to testing failures Strong working knowledge of regulatory requirements to perform and ensure an appropriate level of testing California residents — your privacy rights regarding your actual or prospective employment What you need to know CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation during the application or interview process, please contact Mailbox.careers-carrieres@cibc.com You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit. What you need to know CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit. Job Location IL-70 W Madison St, 8th Fl Employment Type Regular Weekly Hours 40 Skills Risk Control 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.