Analyst Co-op - Governance and Controls
Core
Support CIBC's Finance Shared Services through governance, controls testing, deficiency management, and risk assessments.
Role type
Junior analyst co-op (governance and controls)
Builds
Controls testing frameworks and deficiency mitigation plans for Finance Shared Services
Domain
Banking / Financial Services / Operational Governance
Deliverable
dashboards & analysis
Required skills
Risk assessment, Controls testing, Deficiency management, Records management, Business partner collaboration, Process improvement, MS Office (Word, Excel, PowerPoint), MS Power Automate, MS Power BI
Preferred skills
French proficiency, Automation tools, Simulation skills
Responsibilities
Conduct controls testing and development, Perform risk assessments, Manage records and deficiency mitigation, Collaborate with business partners across Finance teams, Participate in team meetings, Provide input on process improvements
Seniority
Co-op / Student