Senior Audit Manager, Data and AI Risk

Whatyoullbe doing

As theSeniorAudit ManagerData and AI Risk you are expected to be a Subject Matter ExpertwithexpertiseinData governance and management Records Management and AIaudit risk & controls. This includes areas such as DatagovernanceArtificial Intelligence (AI) Governancerisk managementoperationsand services across multiple lines of business.Youllsupport Internal Auditteamsby providing consultation anddevelopingwork programs to ensurecomprehensivecoverage ofDatariskwithin the audit universeas well asproviding guidance and training.You willparticipatein various audits and regulatory reviews performing and documenting your workin accordance withCIBCInternal Auditmethodology. You will be accountable for the quality of audit procedures and documentation you prepare. This role reports to the Director Data andAI RiskInternalAudit.

At CIBC we enable the work environment mostoptimalfor you to thrive in your role.Youllhave the flexibility to manage your work activities within a hybrid work arrangement whereyoullspend 2-3 days per week on-site while other days will be remote.

Howyoullsucceed

• Audit Strategy and Annual Planning Contribute to the development of the Internal Audit Strategy for Datariskand AI including audit planning activities. Additionallyparticipatein the annual update of risk assessment guidance for Data risk and provide constructive challenge to the risk assessments completed by other Internal Audit teams.

• Deliver and SupportDataand AIAudits Lead and perform audits and targeted reviews in Data Governance and Management Records Management and AI Governance. Demonstrateexpertisein data ownership and stewardship data quality management metadata management data lineage traceability data classification retention policies access controls and regulatory compliance. Apply advanced knowledge of data lifecycle management data architecture and modeling data integration and interoperability and data storage solutions across cloud and on-premises environments with strong proficiency in records management and disposition and in governing internal and external data sharing (including data sharing policies data contracts and usage agreementsandinterface standards/APIsetc.). Provide consultation and guidance to Internal Audit teams on AI Governance including model risk management AI/ML lifecycle controls ethical AI principles algorithm transparency and explainability data bias detection and mitigation and AI regulatory compliance as well as monitoring and auditing AI systems and managing third-party AI risks in cloud and outsourced environments. Train and guide Internal Audit teams on implementing and assessing controls and requirements for Data Governance Data Management Records Management and AI Governance across business and technology applications infrastructure and services.

• Continuous Monitoring and Regular Reporting Communicate trends in risk and control issues to Internal Auditexecutives andcontribute to senior management reporting through Data risk dashboards and summary reports.

• Data Analytics and Artificial Intelligence Contribute to Data Analytics (DA) and AI-related initiatives aimed at transforming audit practices through automation and continuous auditing in collaboration with the Internal Audit DA/AI team.

• Leadership Demonstrate the ability to influence without formal authority; depending on the initiative you maybe requiredto take the lead in managing and collaborating with stakeholders.

Who you are

• You candemonstrateexperience inhaving a broad and deep knowledge and understanding of risks associated withData Governance Data Management AI Governance and Records Managementprocesses services and tools regulatory requirements and best practices in will also have knowledge of auditing practicesproceduresand principles that enable you to analyze client operations assess risks and select the most suitable audit approach. You must have proven ability to write comprehensive and concise reports used by senior leadership.

• Yourea certified professional.You have a current accreditation in one of the following (or equivalent): In-depth knowledge or certification in Data Governance such as DCAM (Data Capability Assessment Maturity) CDMP (Certified Data Management Professional)NIST AI Risk Management Foundations AAIA Advanced in AI AuditCISA - Certified Information Systems Auditor.

• You understand that success isin the details.You notice things that othersdont. Your critical thinking skills help to inform your decision making.

• Youredriven by collective success.You know that collaboration can transforma good ideainto a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.

• You embrace and champion change.Youllcontinuously evolve your thinking and the way you work to deliver your best e.g. using Data Analytics or Artificial Intelligence for audit efficiency and effectiveness.

• Values matter to you.You bring your real self to work and you live our values trustteamworkand accountability

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