Control Testing Manager, U.s. Region Business Controls

CIBC

Illinois, United States
Base: $115,000 - $135,000; bonus/equity: eligible ...
Fully remote
Control testing oversight experience
Grc platform usage proficiency
Automated and ai-driven testing
The Control Testing Manager will actively manage regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit

Job Summary

  • The Control Testing Manager will actively manage regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit.
  • Candidates must possess hands-on experience with GRC platforms, automated control testing, and building agents for an AI-driven testing approach.
  • CIBC offers a competitive total rewards package including medical, dental, vision, life insurance, disability plans, and a 401(k) program.

Matching Summary

The Control Testing Manager will actively manage regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit.

Salary

Base: $115,000 - $135,000; Bonus/Equity: Eligible for incentive compensation plan with discretionary bonus component; Benefits: Medical, Dental, Vision, HSA, Life Insurance, Disability, Paid Time Off, 401(k)

Skills & Requirements

Must-have

  • Control testing oversight experience
  • GRC platform usage proficiency
  • Automated and AI-driven testing
  • Risk management methodology application
  • US regulatory compliance knowledge

Nice-to-have

  • Strong communication and interpersonal skills
  • Leadership and team management abilities
  • Continuous improvement mindset
  • Collaboration with independent risk teams
  • Data-driven decision making approach

Key Requirements

  • Bachelor's degree in Business, Finance, or Accounting
  • 5+ years in risk management or control testing
  • 1-2 years management or oversight experience
  • CRCM certification preferred
  • Legal eligibility to work in the US

Work Rights

Must be legally eligible to work in the specified location

Tailored Resume

Cover Letter