Control Testing Manager, U.S. Region Business Controls

Lead the planning, execution, and oversight of control testing activities for multiple US business lines.,Apply sound risk assessment and control testing methodologies.,Design, implement, and manage automated, technology-enabled, and data-driven testing.,Utilize GRC platform(s) to track, manage, and report control testing results and risk issues.,Partner closely with business process owners, Independent Risk Management, and other stakeholders.,Deliver clear, concise, and timely communications to senior management and stakeholders.,Recommend and implement enhancements to control testing processes, methodologies, and tools.,Ensure all control testing activities comply with US regulatory requirements and CIBC’s risk management framework.,Provide training and support to business partners on control testing standards, methodologies, and GRC usage.,Design and execute resource and training needs assessments.,Implement assurance protocols and feedback loop to promote strong testing output and professional development.

Bachelor’s degree in Business, Finance, Accounting, or a related discipline (advanced degree or professional certification (CRCM) preferred, experience accepted in lieu of degree).,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.

Bachelor's Degree

This position does not offer visa sponsorship