US Information Security Director of Regulatory and Controls

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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.

What you'll be doing

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. You will monitor relevant laws, regulations, and standards to ensure CIBC US security practices align with regulatory requirements and you will own regulatory compliance programs such as NY-DFS, GLBA and FFIEC.  You will serve as primary point of contract for regulatory bodies during audits and be responsible for creation of materials for and participation in exams and quarterly briefings.  You will be responsible for Information Security control management and providing oversight of controls that impact the US team.   This includes conducting the Risk and Control Self-Assessment (RCSA) for Information Security and provide input into RCSA’s for all other lines of business.

Work Arrangement: At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote.

How you'll succeed

Here are some key duties for this role:

Regulatory and Reporting

• 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 contract 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

• Creation of materials for various reporting committees and forums, including weekly reports, business unit reviews and horizontal reviews.

Control Management

• Conduct Risk and Control Self-Assessment (RCSA) for Info