risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the...Job Category: Technology Risk & Services Job Description: Join our team to play a pivotal role in mitigating tech...
or procedures, training, and controls · Lead Oversight of Core Risk Category: Serve as the senior executive accountable for the... and Technology Risk Management role will be to help to define and implement 2nd line of defense functions to include developing...
services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry... and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Senior Manager...
to ensure that new (or changes to) processes and solutions are designed with necessary controls to ensure quality, risk... effective risk-based decision making. Carry out risk-based periodic monitoring and testing of key controls; Utilize databases...
experience in technology risk management, cybersecurity, or controls implementation within a large, complex financial institution... while strengthening the CIBC Risk Management Framework. What You'll Be Doing As Director, Governance & Controls, you will be a key...
(CIS), ISO etc. Technology controls around Cloud Computing reviews. Advanced experience with MS Office, SharePoint... world’s most sophisticated clients using leading technology and exceptional service. Roles and Responsibilities...
Manager, Cybersecurity Governance and Riskm Chicago, IL The Manager, Cybersecurity Governance and Risk will lead IT... expertise to prioritize and manage risk, while facilitating the adoption in conjunction with the Controls Manager of IT Risk...
and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments... Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations...
of our technology risk strategy across globally. This senior leadership role is responsible for aligning regional risk practices..., governance, and cross-functional collaboration. Demonstrates Technology risk management, regulatory engagement, and control...
world’s most sophisticated clients using leading technology and exceptional service. As the IT Asset Management (ITAM... and a suite of reporting, dashboard and analytics tools to deliver on needs. Key Responsibilities Lead the design, development...
, security awareness programs, cyber risk assessments, technology initiatives, and reporting metrics in a large, complex...: Lead Security Department compliance and audit activities related to SOC2, SOX, and IT General Controls. Liaise...
As a member of the US Technology, Infrastructure & Innovation Governance & Oversight (G&O) , you’ll support the risk management... of controls, participating in risk assessments, leading remediation of deficiencies, writing of procedures, monitoring business...
and Line of Business policies, standards, guidelines and controls. CONDUCT & CULTURE RISK Our CIBC risk culture is based... and function effectively as a team. The Manager of Payments Technology is responsible for overseeing the day-to-day operations...
applications, digital equity initiatives, instructional technology, and AI innovation. This executive will lead a portfolio of high..., and Board on technology investments, data systems, digital access, and operational performance. Develop and lead the district...
, program/project management/consulting. - 2+ years of risk management and/or internal controls processing. - Demonstrate... an understanding of business processes, internal control risk management, IT controls, and how they interact together. - Ability...
and Operational Risk Evaluation framework, verify controls, and perform ongoing analysis of risk and control program data. Your role... controls are properly designed and operating effectively. Perform ongoing analysis of risk and control program data...
the execution of the Compliance and Operational Risk Evaluation framework, verify controls, and perform ongoing analysis..., Privacy Reporting, and LLM Risk Assessment. Verify controls are properly designed and operating effectively. Perform ongoing...
Technology Risk unit or function. Establishes performance standards for the unit. Conducts the performance management process... and activities for the unit. Specific roles and responsibilities include the following: 1)Serve as risk and control lead...
an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity... and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance...
Information Systems, Management of Technology, Risk Management, Systems Engineering preferred Designing, implementing..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively...