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We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html)

CIBC’s Technology Infrastructure and Innovation (TI&I) business spans Technology, Information Security, Deposit Operations, Loan Operations, Payment Operations, Data Management Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance. TI&I drives operational excellence by managing the technology and operations required to run the bank, enabling transformation through innovation, and supporting growth objectives with flawless execution of strategic initiatives.

The Governance and Oversight team within TI&I operates as a First Line team in the Three Lines of Defense model, enabling risk discipline, business resiliency, and value creation while strengthening the CIBC Risk Management Framework.

_At CIBC we enable the work environment most_ _optimal_ _for you to thrive in your role. _ _You’ll_ _have the flexibility to manage your work activities within a hybrid work arrangement_ _that is acceptable to your direct supervisor._

What you** **’** **ll be doing

As the Manager, US TII Cyber, Tech, and Security Control Assessment you will:

+ Independently conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external events that arise from audit and control testing​

+ Independently understand and follow the qualitative and quantitative components of our Risk Appetite Statements

+ Escalate matters through the appropriate channels

+ Collaborate with team members, stakeholders and partners on control design and operating effectiveness testing

+ Managing, developing, and executing processes that will continually assess and enhance the control environment to ensure that the controls are complete, thorough, meet regulatory requirements, match industry standards, and align to CIBC’s policies and standards.

+ Designing and implementing control frameworks and practices that address evolving regulatory and compliance requirements across a complex landscape.

+ Partnering with TI&I teams to ensure alignment and currency of controls, incorporating a multi-functional perspective to identify and address gaps.

+ Identifying opportunities to automate and streamline control testing processes using robotic process automation (RPA) and artificial intelligence (AI) solutions.

+ Leading pilot initiatives or proof-of-concept projects that integrate AI into control testing frameworks.

+ Evaluating and recommending technology tools that improve the efficiency, accuracy, and consistency of control testing activities.

+ Collaborating with teams across TI&I to implement automation solutions and integrate AI-driven analytics into control assessment processes.

+ Monitoring the effectiveness of implemented RPA/AI solutions and recommending enhancements based on results and emerging best practices.

How you’ll succeed

+ **Risk Management** –Leverage you technology and cyber security risk management expertise to share your knowledge by introducing ideas to the organization to continuously maintain an acceptable risk posture that is aligned with the industry peers, regulatory requirements and CIBC’s risk appetite.

+ **Understand Requirements** – Conduct analysis of processes and functional requirements to provide proactive advice and guidance to internal stakeholders to ensure that the requirements and work packages are appropriately defined and completed.

+ **Time and Project Management** – Leverage your strong project management skills to proactively manage timelines by keeping direct managers and internal client informed of predicted/ preliminary results and proactively communicate reasonable estimated time to completion.

+ **Continuous Improvement &** **Efficiency:** Identify continuous improvement opportunities and leverage AI tools to automate repetitive tasks, streamline testing procedures, and improve the overall effectiveness of control assessments.

+ **Collaborate Across Teams** - Collaborate with business partners, risk management, compliance, audit, and other stakeholders to ensure a coordinated approach to risk and control.

+ **Internal** **Client** **E** **ngagement** –Meet with internal clients to understand their priorities and advise them on technology and cybersecurity risk management solutions. Use your knowledge of cybersecurity and technology to protect the organization by providing proactive advisory services to the technology and cybersecurity teams in deploying risk management measures and in remediating known issues.

+ **Communication** – Delivering clear, concise, and impactful reporting, presentations, and assessment summaries to key stakeholders and partners.

+ **Relationship Management** – You’ll create trusted advisory relationships with all partners acrossall 3 Lines of Defense.

+ **Collaboration** – Engaging with cross functional teams across all three lines of defense to foster open communication, value diverse perspectives, ensuring that all voices are heard, and contributing to shared success. You will build trust within the team, encouraging a supportive environment that enhances creativity and problem-solving.

+ **Continuous Learning:** Stay current with advancements in technology and regularly update your knowledge to identify and implement best practices in automated control testing.

+ **Drive Results:** Use technology-driven insights to identify control gaps, recommend enhancements, and support informed decision-making within the organization.

Who you are

+ **You have a degree/diploma** in accounting, cybersecurity, technology, finance or a related field. Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/ audit/enterprise/operational risk management/or management consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (e.g. CISA, CISSP, CISM, CRSC, etc).

+ **You** **demonstrate** **experience** conducting or managing internal and external audits. Understanding audit methodologies and standards (e.g., IIA Standards, ISACA guidelines). Designing and executing control testing plans, including walkthroughs, sampling, and substantive testing. Experience with both manual and automated testing techniques **.** You have worked independently and have experience in working in cross-functional teams where you have successfully influence without authority across all levels of the organization. You have experience in creating process flow at optimal levels to provide concise depiction of current and future state in order to identify and convey applicable risks and controls. You’re creative, resourceful and tenacious, and have the ability to clearly depict information that can be communicated and presented in the most engaging and meaningful way.

+ **You have a strong understanding of** emerging technologies, including RPA and AI, and their applications in risk management and control testing.

+ **You actively seek out** and embrace new tools and methodologies to improve the efficiency and effectiveness of control processes.

+ **You have direct experience** implementing or supporting RPA and AI solutions in audit, compliance, or control testing environments.

+ **You** **identify** **opportunities to** automate manual tasks and enhance existing control frameworks using technology-driven solutions.

+ Y **ou advocate for the** adoption of digital tools and foster a culture of continuous improvement within your team or organization.

+ **You** **leverage** **data analytics and AI-driven insights** to inform your approach to control testing and risk assessment.

+ **You stay up to date with** technological advancements and proactively acquire new skills to remain at the forefront of innovation in control testing.

+ **You demonstrate** **awareness** of emerging technologies, including robotic process automation (RPA) and artificial intelligence (AI), and proactively seek opportunities to apply them in control testing processes.

+ **Values matter to you** . You bring your real self to work and you live our values - trust, teamwork, and accountability.

California residents — your privacy rights regarding your actual or prospective employment (https://us.cibc.com/en/about-us/california-consumer-privacy-act-employment.html)

_At CIBC, we offer a competitive total rewards package. This role has an expected salary range of $80,000 - $130,000 for the market based on experience, qualifications, and location of the position. The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employee’s needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave and Vacation), Holidays and 401(k), in addition to other special perks reserved for our team members. #LI-TA_

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

+ We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.

+ Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

+ We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

+ CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact [email protected]

+ You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

+ We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

IL-Illinois - Virtual

Employment Type

Regular

Weekly Hours

40

Skills

Analytical Thinking, Control Frameworks, Decision Making, Group Problem Solving, Operation Risk Management, Risk Analytics, Risk Assessments, Risk Governance

At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.

Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.

Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.