Find work in Canada.

323,433 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 1 hour ago
Service Designer, Temporary
Aviso
Vancouver, BC
Contract
Act as the primary consultant for all Service Design initiatives for two product delivery squads, participating in problem definition, product planning, and management of two key client…
Added 2 hours ago
Senior Analyst, Fund Reporting
Aviso
Toronto, ON
$83,000 to $100,000 CAD / year
Full-time
Working with fund administrator and tax consultant, provide support to the product team pertaining to tax treatment of financial instruments and fund products
Added 2 hours ago
Recruitment Consultant
TRG Staffing Solutions
Mississauga, ON
$20 to $22 CAD / hour
Contract
TRG Staffing Solutions is looking for a motivated and results-oriented Recruitment Consultant to join our Mississauga Head Office team on a contract basis.
Added 3 hours ago
Project Manager
TriForce General Contracting
Mississauga, ON
Full-time
Identify project risks proactively, resolve issues decisively and implement solutions that protect project schedule, budget and client expectations; ensuring on time and within budget…
Added 5 hours ago
HPC (High-Performance Computing) Consultant
Viva Tech Solutions
Canada
Contract
Added 6 hours ago
Bid Manager
Recruitment By Design
Toronto, ON
$90,000 to $110,000 CAD / year
Full-time
Communicate and coordinate with Senior Management and Project Leads to gather relevant information, specific client needs, proposed fees and required sub-consultant information;
Added 7 hours ago
Consultant, IT Systems Administrator (Airflow/Snowflake)
Project X Ltd.
Toronto, ON
Full-time
Our team members are trusted advisors who collaborate closely, think creatively, and deliver practical, high-quality solutions for our clients. We look for individuals who are curious,…
Added 7 hours ago
Senior Interior Designer
Recruitment By Design
Toronto, ON
$90,000 to $100,000 CAD / year
Full-time
Creative and solutions-oriented mindset with a proactive approach to project challenges.
Added 12 hours ago
MAS HCM Consultant
elcaprod42 test
Winnipeg, MB
As a MAS HCM Consultant within the telecommunication services industry, you will play a pivotal role in implementing and optimizing Human Capital Management (HCM) solutions tailored to meet…
Added 12 hours ago
Business Solutions Consultant
elcaprod42 test
Canada
$110,000 to $125,000 CAD / year
The Business Solutions Consultant plays a pivotal role in enhancing operational efficiency and driving strategic initiatives within the construction industry. This position involves…
Added 12 hours ago
Part Time Retail Associate (Optical): Oshawa, ON
Specsavers
Oshawa, ON
Part-time
Build strong connections by understanding customers’ needs and recommending the best possible eyecare solutions.
Added 16 hours ago
Director, Value Creation Private Markets
OPTrust
Toronto, ON
Full-time
…end-to-end investment processes, implementing technology and AI solutions, supporting the development of advanced analytics to deliver data-driven insights, and helping to oversee…
Added 17 hours ago
Financial Advisor
CIBC
Rouyn-Noranda, QC · Principale & Perreault
Full-time
…make every interaction meaningful. Provide tailored advice and solutions in all areas of financial planning including day-to-day banking, investments, lending and estate planning. Cultivate…
Added 17 hours ago
Financial Advisor - Saint-Léonard, Qc
CIBC
Montreal, QC
Full-time
…make every interaction meaningful. Provide tailored advice and solutions in all areas of financial planning including day-to-day banking, investments, lending and estate planning. Cultivate…
Added 18 hours ago
Endpoint Management Consultant
MSP OPERATIONAL CORP
Vancouver, BC
$125,000 to $130,000 CAD / year
Full-time
As a Senior Endpoint Management Consultant, you will be responsible for delivering on a range of business solutions across our client landscape. Our target consultant is a Microsoft-centric…
Added 21 hours ago
Construction Manager
Kplex
Toronto, ON · North York, ON
Full-time
Identify construction risks, delays, deficiencies, and cost issues early and develop practical solutions
Added 1 day ago
SAP Manufacturing Consultant - PP/APO (ECC6 & S/4HANA)
耐克森中国
Markham, ON
Full-time
The SAP Manufacturing Consultant – PP/APO (ECC6 & S/HANA) will be involved in both application maintenance and future local deployments, working in a global environment and collaborating…
Added 1 day ago
Manager, Financing Solutions
National Bank of Canada
Montreal, QC
Full-time
…professionals on all their financial projects. As a Manager, Financing Solutions, you will play a leading role in the strategic support of clients in the fields of pharmacy, medical and…
Added 1 day ago
Accounting Analyst/Consultant
OERP Canada
Toronto, ON
Full-time
…passionate about transforming businesses through cutting-edge ERP solutions. We believe in fostering an environment where our people are consistently challenged, encouraged to collaborate,…
Added 1 day ago
Seasonal Sales Consultant, Douglastown
Bell
Miramichi, NB
Full-time
…more connected future through world-class networks, AI-powered solutions, and digital experiences that elevate how people live, work, and play every…
Added 1 day ago
Investment Specialist - Bilingual
CIBC
Boucherville, QC
Full-time
…the: Personal Financial Planner (PFP) or Registered Retirement Consultant (RRC – Quebec based employees only). The CFP or IQPF will also satisfy this…
Added 1 day ago
Mechanical Engineer, Major Pursuits - Canem
Canem Systems Ltd.
Calgary, AB
Full-time
…installation, and maintenance. We excel in delivering sophisticated solutions for complex projects and provide a wide range of specialized trade services, including electrical, mechanical,…
Added 1 day ago
Electrical Engineer, Major Pursuits - Canem
Canem Systems Ltd.
Calgary, AB
Full-time
…installation, and maintenance. We excel in delivering sophisticated solutions for complex projects and provide a wide range of specialized trade services, including electrical, mechanical,…
Added 1 day ago
Senior Healthcare Consultant (Future Opportunities)
Mariner
NB · NL · NS · PE
Mariner innovates always and everywhere, turning novel ideas into practical solutions. From products and services to venture creation, we build better futures powered by people. We partner…
Added 1 day ago
Clinical Informatics Analyst (Future Opportunities)
Mariner
NB · NS
Mariner innovates always and everywhere, turning novel ideas into practical solutions. From products and services to venture creation, we build better futures powered by people. We partner…

CIBC

Consultant, Governance Risk and Controls

Toronto, ON, Canada

Job type: Full-time
Apply by: Sep 29, 2026
Posting language: English
Posted: Sep 21, 2026

Apply About employer

Applications open in a new tab.

Original job description

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 a Consultant, Governance and Control, you will join CIBC’s Governance Risk & Controls area to support SOX and non-SOX related control testing for all of CIBC’s applications and infrastructure and support US Regional Controls testing.The Consultant, Governance and Controls uses independent judgement to determine methods and approaches to work, liaising with internal and external sources to obtain, provide, verify, and discuss information and best practices. Acting as a resource integrator for their area, the role independently documents findings of research, analysis, and calculations, developing models, detailed plans, reports, findings and conclusions for use in the decision making process.

At CIBC we enable the work environment most optimal for you to thrive in your role you’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.

How you’ll succeed

Control Testing - On a quarterly basis, you will be assigned a number of Business Controls with various Line of Businesses and document the test results with appropriate evidence gathered to satisfy the control steps or otherwise. O nce completed you will forward test results for review and communicate deficiencies to the Senior Manager, Governance and Control and the Senior Risk Advisor. Ensure that test results are aligned as needed with regulatory requirements.
Audit & Risk Assessment - You will participate in the preparation of the risk assessment package and engage with appropriate parties to gather artifacts required for the control tests. You will attend and actively participate in client meetings with Internal Audit and our external Audit firm (E&Y).

Who you are

You demonstrate experience in Business Audit, Controls and Governance, identifying gaps, assessing controls and making recommendations for improvements with a working knowledge of requirements of CIBC’s Control Framework. We are looking for a consultant with at least 3 years of experience in this space.
You're a certified professional. You have current accreditation and good standing CIA, CISSP, CISA. Knowledge of regulatory requirements and guidelines across various rules and regulations.
Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.
You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
You're passionate about people. You find meaning in relationships, and surround yourself with a diverse network of partners. You build trust through respect and authenticity.
Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.

Prior to starting in this role, security checks, including a criminal record check must be successfully completed to the satisfaction of CIBC. An annual criminal record check may also be required.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, 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.

*Subject to plan and program terms and conditions

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
CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise.
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.
We may ask you to complete an attribute-based assessment and other skills test (such as simulation, coding, French proficiency).
We use artificial intelligence tools during the recruitment process. Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

Toronto-141 Bay, 17th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Accountability, Business Controlling, Communication, External Audit, Internal Auditing, Internal Controls, Regulatory Compliance, Risk Control, Risk Management

Apply About employer

More about this job

Responsibilities

The consultant will support SOX and non-SOX control testing for applications and infrastructure while managing risk assessment packages. They will also liaise with internal and external auditors to document findings and ensure alignment with regulatory requirements.

Requirements

Candidates must have at least 3 years of experience in business audit, controls, and governance. Professional certification such as CIA, CISSP, or CISA is required.

Skills

Accountability
Business controlling
Communication
External audit
Internal auditing
Internal controls
Regulatory compliance
Risk control
Risk management
Critical thinking
Control testing
Governance
Reporting
Relationship management

Benefits

Competitive salary
Incentive pay
Banking benefits
Benefits program
Defined benefit pension plan
Employee share purchase plan
Vacation offering
Wellbeing support
MomentMakers recognition program
Purpose Day

Visa sponsorship

Not detected in the job text

Keywords

Governance
Risk
Controls
SOX
Control testing
Infrastructure
US Regional Controls
Internal Audit
External Audit
E&Y
CIA
CISSP
CISA
Regulatory requirements
Risk assessment
Business audit
Compliance
Reporting
Data analysis
Banking

Report this job