Director, IT Risk, Governance & Controls

CIBC US; United States; Hybrid; USD 165,000 - 200,000; Full time

Benefits offered by this job

Comprehensive health benefits

401(k) plan

Paid time off

Job summary

A leading financial institution is seeking a Director, Governance & Controls to enhance governance frameworks and manage risk for their Technology Infrastructure and Innovation division. The role involves developing strategies aligned with regulatory standards and overseeing IT/IS controls. Ideal candidates will have over 10 years in technology risk management, knowledge of US regulations, and relevant certifications. This position offers a competitive salary and a comprehensive benefits package, including medical and retirement plans.

Qualifications

• 10+ years of experience in technology risk management, preferably in a large financial institution.
• Expertise in US regulations (FFIEC, GLBA, NIST).
• Relevant certifications such as CISA, CRISC, or CISSP.

Responsibilities

• Design and enhance governance, risk, and control frameworks for IT/IS functions.
• Serve as a trusted advisor on risk management and compliance.
• Lead the development of GRC strategies aligned with regulatory expectations.

Skills

Risk management

Cybersecurity

Control design

Regulatory compliance

Data analytics

Education

Bachelor's degree in a relevant field

Job description

A leading financial institution is seeking a Director, Governance & Controls to enhance governance frameworks and manage risk for their Technology Infrastructure and Innovation division. The role involves developing strategies aligned with regulatory standards and overseeing IT/IS controls. Ideal candidates will have over 10 years in technology risk management, knowledge of US regulations, and relevant certifications. This position offers a competitive salary and a comprehensive benefits package, including medical and retirement plans.