(Senior) Financial Accountant creating financial statements and reports for bulthaup, a premium kitchen manufacturer and international family business. Responsibilities include reporting, cash management, and process optimization.
About the role
- Senior Consultant leading Governance, Risk & Control strategies for CIBC’s Technology Infrastructure. Aiming to enhance operational excellence and meet regulatory requirements.
Responsibilities
- Lead the advancement of TI&I’s control environment.
- Develop and execute Governance, Risk & Control (GRC) strategies.
- Maintain and enhance operating models for strong collaboration, accountability, and transparency.
- Drive initiatives to enhance the internal control framework using emerging technologies.
- Utilize data analytics, automation and AI to strengthen control design, monitoring and reporting.
- Collaborate with stakeholders to rationalize, standardize, and centralize controls.
Requirements
- 8+ years of progressive experience in technology risk management, governance, or internal controls within the financial industry.
- Proven experience in developing, leading, and executing GRC strategies in a technology environment.
- Strong knowledge of regulatory requirements, industry standards (e.g., COBIT, NIST, ISO), and best practices in technology risk and controls.
- Ability to see the big picture, anticipate future trends, and develop long-term plans that align with organizational goals.
- Skilled at analyzing complex situations, identifying opportunities and risks, and making informed decisions that drive sustainable success.
- Innovative Problem Solver who approaches challenges with creativity and resourcefulness.
- Strong ability to analyze and interpret data, providing meaningful insights and recommendations to diverse audiences.
Benefits
- Medical
- Dental
- Vision
- Health Savings Account
- Life Insurance
- Disability
- Other Insurance Plans
- Paid Time Off (including Sick Leave, Parental Leave, and Vacation)
- Holidays
- 401(k)
- Special perks reserved for team members
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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