Director, Governance & Controls – Information Technology & Information Security
CIBC10 months ago
Illinois
Remote
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
This is an exciting leadership opportunity at CIBC where you will serve as the Director, Governance & Controls within the US Technology and Information Security functions. You will design, implement, and continuously enhance governance, risk, and control frameworks driving operational resilience and regulatory compliance in a fast-paced, innovative environment at a relationship-oriented bank.
Key Responsibilities
- Strategic Leadership & Advisory: Serve as a trusted advisor, providing proactive guidance on risk management, control design, and compliance; lead GRC strategies aligned with regulatory and business needs.
- Governance, Risk & Controls: Oversee the identification, assessment, escalation, and mitigation of IT/IS risks; implement effective controls and continuous monitoring programs, reporting key metrics to senior leadership.
- Regulatory Compliance & Engagement: Ensure frameworks remain current with US and global regulatory requirements while supporting regulatory exams, audits, and industry assessments.
- Continuous Improvement & Innovation: Drive initiatives that leverage emerging technologies and industry trends to strengthen the control environment and foster a culture of innovation.
- Stakeholder Engagement & Relationship Management: Build strong relationships with internal and external stakeholders, ensuring clear communication and effective partnership across the Three Lines of Defense.
- Team Leadership: Lead, mentor, and develop a diverse high-performing team, championing risk awareness and accountability.
Required Qualifications
- Minimum 10 years of progressive experience in technology risk management, cybersecurity, or controls implementation within a large financial institution.
- Proven track record in developing and executing GRC strategies in a technology-driven environment.
- Deep knowledge of US and global regulatory requirements (FFIEC, GLBA, NYDFS, NIST, COBIT, ISO) along with relevant certifications such as CISA, CRISC, CISSP, or CISM.
- Strong strategic, analytical, and communication skills with demonstrated expertise in stakeholder engagement and team leadership.
Benefits & Perks
- Compensation: Competitive total rewards package with a base salary range of $165,000-$200,000 plus potential incentive compensation.
- Benefits: Comprehensive programs including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and other insurance plans.
- Paid Time Off (including Sick Leave, Parental Leave, and Vacation), Holidays, and a 401(k) plan.
- Additional perks such as recognition programs, flexible work arrangements, and initiatives that support personal growth and wellbeing.
Required Skills
Regulatory Compliance
Operational Resilience
Stakeholder Engagement
Governance
Risk Management
Strategic Planning
Leadership
Continuous Improvement
Cybersecurity