US Information Security Director of Regulatory and Controls

CIBC

283d • $190,000 - $210,000

About The Position

We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com As the US Region Information Security Director of Regulatory and Controls, you will be responsible for the department's efforts in ensuring compliance with relevant regulations and effectiveness of information security controls.

Requirements

• Experience at a financial institution of similar scope and scale with direct experience working with regulators and regulatory compliance programs.
• Advanced knowledge of applicable US laws and regulations as they relate to Information Security and the effective management of Information Security Risks.
• Experience developing and implementing strategic team goals.
• Experience coaching employees and inspiring successful team performance.
• Strong critical thinking skills.

Nice To Haves

• Caring and accountable leadership.
• Attention to detail.
• Ability to bring real self to work and live values of trust, teamwork, and accountability.

Responsibilities

• Monitor relevant laws, regulations and standards to ensure organization's security practices align with regulatory requirements.
• Own regulatory compliance programs such as NY-DFS, GLBA and FFIEC assessments.
• Serve as primary point of contact for regulatory bodies during audits.
• Creation of materials for and participation in regulatory exams and quarterly briefings to regulators as required.
• Develop responses and drive resolution of Issues, Deficiencies, Matters Requiring Attention (MRAs), and Supervisory Recommendations (SR's) assigned to US Region Information Security.
• Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required.
• Assist with creation of materials for Annual Cyber Security Board Review and Quarterly Board Risk Committee Meetings.
• Creation of materials for various reporting committees and forums, including weekly status reports, business unit reviews and horizontal reviews.
• Conduct Risk and Control Self-Assessment (RCSA) for Information Security and provide input into RCSA for all other lines of business.
• Mapping of controls to industry frameworks (e.g. NIST, PCI, MITRE).
• Work closely with controls testing teams.
• Drive remediation of ineffective controls owned by the US and provide oversight of control effectiveness for enterprise controls impacting the US.
• Act as secretary for the Cyber Security Controls Oversight Council.
• Recruiting and hiring of Information Security professionals to support target operating model changes.
• Provides ongoing advice and direction on a variety of complex conceptual or interpretative issues.
• Establishing and leveraging peers relationships within the US Region and Parent bank organizations.
• Foster relationships with middle to senior management, and senior executives across a range of functions including Risk Management and Technology.

Benefits

• 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 401(k).
• Competitive salary and incentive pay.
• Banking benefits.
• Wellbeing support.
• MomentMakers, our social, points-based recognition program.
• Paid day off dedicated for personal growth and development.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree