Identify business changes and, where appropriate, coordinate and prepare the required analysis to assess such changes, ensuring appropriate mitigating controls are in place.
Support GWB CIBC in risk identification, escalation, and remediation efforts.
Recommend improvements to enhance the quality of internal controls and risk mitigation measures.
Formulate, implement, or review action plans for Business Units (BUs) to address control gaps, regulatory gaps, or identified control weaknesses.
Ensure compliance with Group Non-Financial Risk Management (GNFRM), GWB CIBC’s internal procedures, and applicable banking laws, regulations, and guidelines.
Review and implement relevant internal policies, procedures, and/or Standard Operating Procedures (SOPs), ensuring they are updated in line with applicable laws, regulations, and guidelines.
Participate in and drive the Risk & Control Self-Assessment (RCSA) program for GWB CIBC.