DCORO, GWBCIBC - Governance MY

Key Responsibilities

Drive Strong Operational Risk Management Practices

• 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.