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CIBC US logo
CIBC US

CIBC is here to help all our clients reach their goals.

Control Testing Manager

ManagerManagerOtherRemoteSeniorTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

Illinois

Posted

114 days ago

Salary

$115K - $135K / year

Seniority

Senior

Bachelor Degree5 yrs expExperience acceptedEnglish

Job Description

Control Testing Manager

CIBC US

• Actively managing regulatory and operational process control testing activities • Provide oversight and support to internal control testers by reviewing test scripts and driving control design enhancements • Lead the planning, execution, and oversight of control testing activities for multiple US business lines • Apply risk assessment methodologies to identify and report on control effectiveness • Utilize GRC platform(s) to track, manage, and report control testing results • Partner with business process owners to assist in the identification and maintenance of effective control environment • Deliver clear communications to senior management regarding testing outcomes • Recommend and implement enhancements to control testing processes and methodologies • Ensure all control testing activities comply with US regulatory requirements

Job Requirements

  • Bachelor’s degree in Business, Finance, Accounting, or a related discipline; advanced degree or professional certification (CRCM) is preferred
  • 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

Benefits

  • Medical
  • Dental
  • Vision
  • Health Savings Account
  • Life Insurance
  • Disability
  • Other Insurance Plans
  • Paid Time Off (including Sick Leave, Parental Leave and Vacation)
  • Holidays
  • 401(k)

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