CIBC
Director-ITAssetManagementMonitoring&Controls
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“Director - IT Asset Management Monitoring & Controls at CIBC. Skills: IT Asset Management, IT Governance, Risk Control. Lead a team of professionals. Operate ITAM governance controls”
Industry & Context.
Investigate complex problems; Make sense of information
What They're Looking For.
Must Have
Deep IT governance leadership, Business consulting expertise, Knowledge of IT risks, Knowledge of control frameworks, Knowledge of control lifecycle processes, Track record of leading teams, Skilled in risk management, Skilled in audit management, Control and risk mindset, Ability to design ITAM controls, Ability to implement ITAM controls, Ability to monitor ITAM controls
Nice to Have
CRISC certification, CGRC certification, COSO certification, Similar certifications
What You'll Do.
Lead a team of professionals
Operate ITAM governance controls
Operate risk controls
Oversee execution of ITAM controls
Ensure alignment with control frameworks
Ensure alignment with standards
Ensure alignment with procedures
Collaborate with ITAM Governance team
Embed industry advancements
Embed continuous improvement opportunities
Ensure controls are designed
Ensure controls are implemented
Ensure controls are executed
Ensure controls are monitored
Review control execution
Sign off on control execution
Provide recommendations for management
Approve mitigation plans
Validate mitigation plans
Support annual control test cycles
Address control issues
Address discrepancies
Address opportunities
How You'll Work.
Team & Collaboration
Key technology stakeholders; Technology and business units
Full Job Description
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](https://www.cibc.com/en/about-cibc.html) **What You 'll Be Doing** As the Director, Information Technology Asset Management (ITAM) Monitoring & Controls, you'll lead a team of professionals responsible for operating both formal and informal ITAM governance and risk controls for CIBC’s Technology organization. You’ll oversee the effective execution of ITAM controls for hardware and software assets throughout their lifecycle, ensuring alignment with control frameworks, standards, and procedures. Your role involves collaborating with the ITAM Governance team to embed industry advancements, best practices, and continuous improvement opportunities into daily operations. You’ll ensure controls are designed, implemented, executed, and monitored effectively, reviewing and signing off on control execution. Your team will analyze data outputs and controls to identify key risks, insights, and recommendations for management review and decision-making. You’ll approve and validate mitigation plans for operational risks, deficiencies, and deviations, supporting annual control test cycles and audits. Through strong partnerships with key technology stakeholders, you’ll address control issues, discrepancies, and opportunities, driving innovation and excellence across CIBC. _At CIBC we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of your interview._ **How You 'll Succeed** * **Lead ITAM Control Execution** – Manage a team of professio
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