Control Testing Manager – U.S. Region
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Job Description
Control Testing Manager managing regulatory and operational process control testing activities at CIBC. Leading oversight for internal control testers and driving process efficiencies within business lines.
Responsibilities:
- Actively managing regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit
- Provide oversight and support to internal control testers by reviewing test scripts, design walkthroughs, performing assurance activities, assessing resource and training needs
- Drive control design enhancements and efficiencies
- Lead the planning, execution, and oversight of control testing activities for multiple US business lines
- Design, implement and manage automated, technology-enabled and data-driven testing to enhance coverage, accuracy and efficiency
- Utilize GRC platform(s) to track, manage, and report control testing results and risk issues identified through testing
- Deliver clear, concise, and timely communications to senior management and stakeholders regarding testing outcomes, risks, and remediation progress
- Recommend and implement enhancements to control testing processes, methodologies, and tools
Requirements:
- Bachelor’s degree in Business, Finance, Accounting, or a related discipline; advanced degree or professional certification (CRCM) preferred
- At least 5 years of experience in risk management, control testing, audit, or compliance testing within financial services
- 1-2 years management experience or demonstrating oversight of other team members
- Strong understanding of risk management methodologies and control frameworks
- Ability to oversee and execute control testing programs across multiple business lines
- Hands-on experience with GRC platforms, automated control testing, building agents for an AI driven testing approach and issue management processes
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)
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