Audit Consultant, Data Governance

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 will be doing

In this role, the Consultant, Data Governance Audit will report to the Director, Data Governance Audit, and will be expected to have experience and knowledge in Data Governance that includes Data Governance organization, Data Governance processes related to metadata, data quality and data sharing, Data Governance best practices, tools and training, Data Governance risks and controls, Management and validation of data governance concerns and deficiencies. The incumbent will support audits by evaluating data governance controls and processes across the organization, and help management validate and report any deficiencies while working with partners to manage risks effectively. Provide consulting to other Internal Audit teams to ensure proper coverage of data governance risks during audits, and offer insights and advice to management. Ensure all work is performed and documented according to CIBC’s Internal Audit methodology, taking responsibility for the quality of audit procedures and documentation

The role leverages knowledge of data governance and audit methodology to execute data governance audits, ensuring quality results within timelines and budgets. It requires independent judgment to build effective relationships with business partners and promote understanding of expectations and risks. Additionally, the role provides practical advice to management on enhancing internal controls. It serves as the resident auditing expert for data governance at CIBC.

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 2-3 days per week on-site, while other days will be remote.

How you can succeed

• Consulting -  Contribute to the advancement of the Data Governance Audit Program and provide input for data risk in various audits. Be able to demonstrate in-depth understanding of data governance and management, including changes to the regulatory and business environments.

• Execute audits - Participate or manage the audit execution of enterprise data audits within the portfolio. Ensure the audit engagements maintain thorough and high quality results within defined audit plans and budgets. Provide leading edge audit services, and ensure identification of emerging risks.

• Manage validation – Validate plans, responses and artifacts provided by management in response to deficiencies for mitigating risk for the bank

• Facilitate communication - Communicate trends in risk and control issues to Internal Audit management and contribute to reports to senior management on the results of ongoing reviews of data risk, records management and other data related risks across CIBC.

Who you are

• You can  demonstrate 1-3 years of Data governance experience, having a broad and deep knowledge of Data governance requirements, concepts, tools, processes and controls applicable to a large organization and as they relate to other risks such as technology, cybersecurity, privacy, records management and regulatory.

• You can have 2-5 years of experience and/or knowledge of auditing practices, procedures and principles that enable you to analyze and review business processes, assess risks, and validate deficiency remediation. You must have proven ability to write comprehensive and concise deficiencies and reports that have been utilized by senior leadership.

• You have or you are working towards a current accreditation in one of the following (or equivalent): In-depth knowledge or certification in Data Governance such as DCAM (Data Capability Assessment Maturity), CDMP (Certified Data Management Professional), CISA - Certified Information Systems Auditor etc.

• 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 are 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 embrace and champion change. You will continuously evolve your thinking and the way you work in order to deliver your best.

• Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability. #LI-TA

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

• 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 tests (such as simulation, coding, French proficiency, MS Office). 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-81 Bay, 34th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Accountability, Audit Management, Client Service, Data Governance, Data Quality, Data Sharing, Governance Controls, Independent Judgment, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Issue Identification, Issue Management, People Management, Planning Ability, Results-Oriented, Risk Management