Control Testing Manager
CIBC US
full-time
Posted on:
Location Type: Remote
Location: Illinois • United States
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Salary
💰 $115,000 - $135,000 per year
About the role
- 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
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)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
regulatory process control testingoperational process control testingrisk assessment methodologiescontrol testing programsautomated control testingcontrol frameworkscontrol design enhancementsissue management processesGRC platformsfinancial services compliance testing
Soft Skills
communicationleadershipoversightcollaborationplanningexecutionproblem-solvinganalytical thinkingreportingprocess improvement
Certifications
Bachelor's degreeadvanced degreeCRCM