David Weir Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Lead the ongoing development of strong operational risk management, business continuity and crisis management programs across Canadian Tire's retail and financial services businesses.

Oakville

Led the development and execution of Canadian Tire Bank's Enterprise Risk Management program.

Mississauga

Chief Internal Auditor for Walmart Canada Bank. Recruited to build audit credibility and provide banking expertise to strengthen governance practices and operational processes during early growth phase with increased regulatory pressure. Developed annual audit plan aligned to key risks and strategies of the bank. Presented audit results and advised on key trends to senior executive team and as a member of the bank’s audit and risk committee. Leveraged both audit and operational expertise to provide balanced recommendations on a full range of regulatory compliance and operational audits including AML, Outsourcing, Payment Processing, Fraud Management, ICAAP, Credit Risk, Collections, Legislative Compliance Management, Privacy and Operational Risk.

Toronto, Canada Area

Led the operations department for CIBC’s high growth President's Choice Financial business unit, overseeing a team of 30 employees managing day-to-day operations with a $20MM operating budget. Implemented large projects building improved operational efficiency and regulatory compliance including offshore service model, cheque imaging, cost of borrowing and access to funds regulations, and account open reegineering. Directed continuous improvement program of customer sales and service processes. Responsible for fraud strategy, AML, privacy, business recovery plan, and attestions of key controls under CIBC's control framework.Owned relationships with technology, back office, fraud, legal, compliance, audit and third party external vendors. Contributed to business strategy as member of PCF senior executive team and enterprise fraud strategy as a member of Retail Markets Fraud Council.

Toronto, Canada Area

Managed a team of risk specialists providing expertise on business process and risk mitigation for the PCF business unit. Appointed to PCF executive team by building strong relationships with management and demonstrating collaborative approach to improving governance and controls. Participated in all strategic initiatives to identify business risks and partnered with corporate governance stakeholders to develop effective mitigation plans. Led the quarterly business unit risk and control self-assessment (RCSA) process.

Toronto, Canada Area

Managed audit work for five lines of business across the bank within a $600,000 budget including President's Choice Financial, Telephone Banking, Internet Channel, ABM Channel, and Marketing. Developed annual audit plan for areas of responsibility by assessing business risks, and assigning resources to provide effective audit coverage.

Toronto, Canada Area

Toronto, Canada Area

Hba, Business Administration And Management, General

Green Belt

Chartered Financial Analyst