Senior Manager, Data Governance Risk & Controls
Description
The US Data Management Office (US DMO) at CIBC is focused on establishing data as a strategic asset, enhancing data governance, and developing data and analytics capabilities. This role is crucial for strengthening and operationalizing the US DMO's control environment. The Senior Manager will be responsible for end-to-end control testing, deficiency oversight, RCSA execution, and audit readiness, moving governance from reactive to proactive risk management.
What We're Looking For
Establish and oversee the US DMO's control execution calendar, ensuring consistent and timely execution of all required controls.
Lead coordination with testing functions and ensure readiness of evidence and documentation.
Respond to testing inquiries with clarity and defensible documentation.
Design and implement a centralized control evidence framework for continuous audit readiness.
Standardize documentation protocols, evidence retention practice, and artifact management processes.
Drive proactive identification of control gaps and lead enhancement initiatives.
Conduct analysis across deficiencies, incidents, and control gaps to identify systemic risk drivers.
Direct execution of US DMO's risk and control self-assessments (RCSA).
Provide oversight and challenge for line of business data risk control self-assessment reviews.
Direct the end-to-end lifecycle of deficiencies, from intake to closure.
Oversee the quality, timeliness, and rigor of action plan development and remediation.
Represent US DMO in data governance forums and influence governance alignment.
Partner with cross-functional risk and control teams to align data policy, control, process, and training updates.
Ideal Candidate
Degree/diploma in accounting, finance, risk management, or a related field.
Minimum of 10 years of experience in financial services, data governance, risk management, audit, or control oversight within a regulated environment.
Minimum Education
Degree/diploma in accounting, finance, risk management or a related field
Hard Skills
Soft Skills
Work Hours
40 hours/week
Benefits
Special Commitments
Must be legally eligible to work at the specified location(s). Where applicable, must have a valid work or study permit.
About the Company
Canadian Imperial Bank of Commerce (CIBC)
CIBC is a leading North American financial institution with 14 million personal banking, business, public sector, and institutional clients. It offers a full range of advice, solutions, and services through its leading digital banking network and locations across Canada, the U.S., and around the world.
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