Consultant, HR Governance & Controls
CIBC — Toronto, ON
Posted 2026-10-13
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 What you'll be doing As part of the HR Governance & Controls team, you'll help strengthen and sustain an effective control environment across the business. As a Consultant, HR Governance & Controls, you'll support control testing, sustainability testing, and external audits, including Sarbanes-Oxley (SOX) and Internal Control over Financial Reporting (ICFR), to help ensure risks are mitigated and governance, risk, and compliance requirements are met. You'll work closely with cross-functional partners and stakeholders to enhance control management frameworks and processes, while preparing control-based compliance reporting. You'll use your expertise to assess control effectiveness, identify gaps, and recommend improvements that support continuous improvement acro