Sr. Manager Information Security Governance
At a glance
AI generatedTL;DR
The Sr Manager of Information Security Regulatory & Exam at a leading financial institution is responsible for ensuring regulatory compliance and exam readiness. This hands-on role involves managing end-to-end regulatory exams, coordinating internal audit activities, and overseeing the NY-DFS, GLBA, and FFIEC programs. Key responsibilities include preparing oversight briefing materials, drafting formal regulatory responses, and monitoring legal and regulatory changes to align security practices. The ideal candidate has 10 years of experience in information security or IT risk management within a US bank, with expertise in network security, IAM, data protection, and control frameworks like NIST CSF. Proficiency in GRC platforms such as MetricStream is required, along with certifications like CISSP, CISM, or CISA. This role demands strong communication skills, the ability to influence senior leadership, and a strategic mindset for continuous improvement.
Skills
What you'll do
- Ensure regulatory exam readiness and manage end-to-end exam processes.
- Coordinate and oversee internal audit activities and responses to audit reports.
- Maintain compliance with NY DFS, GLBA, FFIEC regulations through program management.
- Prepare and deliver materials for quarterly regulatory briefings and adhoc requests.
- Monitor regulatory changes and develop appropriate action plans to align security practices.
What we're looking for
- 10+ years in information security or IT risk management within a US/Canadian bank.
- Proven experience managing regulatory examinations and compliance with FFIEC, GLBA, NYDFS.
- Deep knowledge of network security, IAM, data protection, vulnerability management, application security.
- Strong understanding of control frameworks like NIST CSF and ability to identify regulatory gaps.
- Expertise in preparing and delivering materials for regulators and internal/external auditors.
Employer
About CIBC
CIBC (Canadian Imperial Bank of Commerce) is a leading North American financial institution offering personal, business, public sector, and institutional banking, investment banking, and wealth management services. Industry: Banking & Financial Services
CIBC currently has 11 open roles on FindRole.
Listed pay typically runs $122,500–$150,000 across 10 roles with salary data.
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