Control Testing Manager, U.s. Region Business Controls

CIBC

Illinois, US
Base: $115,000 - $135,000k; bonus/equity: eligible...
Fully remote
Control testing methodologies
Risk assessment
Grc platform administration
The Control Testing Manager is responsible for actively managing regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit

Job Summary

  • The Control Testing Manager is responsible for actively managing regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit.
  • Lead the planning, execution, and oversight of control testing activities for multiple US business lines, ensuring high standards of quality and consistency.
  • CIBC offers a competitive total rewards package including salary, incentive pay, banking benefits, a benefits program, a vacation offering, wellbeing support, and MomentMakers.

Matching Summary

The Control Testing Manager is responsible for actively managing regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit.

Salary

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

Skills & Requirements

Must-have

  • control testing methodologies
  • risk assessment
  • GRC platform administration
  • regulatory compliance
  • cross-functional collaboration

Nice-to-have

  • relationship-oriented bank
  • modern world banking
  • empowered work environment
  • meaningful impact
  • valued team members

Key Requirements

  • Bachelor's degree in Business, Finance, Accounting, or related discipline (experience in lieu of degree accepted)
  • 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
  • Hands-on experience with GRC platforms
  • Legally eligible to work at the specified location

Work Rights

Legally eligible to work

Tailored Resume

Cover Letter