TPRM Governance, Operations, and Reporting Manager

Role Overview

• Establish and maintain the governance framework, reporting capabilities, and operational oversight of the Bank’s Third-Party Risk Management (TPRM) program.
• Lead the governance framework for the TPRM Program, aligning with regulatory expectations, best practices, internal policies, and emerging risks.
• Develop, maintain, and enhance TPRM policies, standards, and procedures.
• Lead the execution of the TPRM Program Strategy, Roadmap, and Workplan.
• Develop and deliver training for the TPRM team and business stakeholders to assure clear understanding of the TPRM Program.
• Identify and execute TPRM reporting and metrics, including dashboards and executive-level reporting.
• Establish and monitor key risk indicators (KRIs) and key performance indicators (KPIs).
• Oversee governance over critical and high-risk vendors and ensure adherence to TPRM requirements.
• Identify, develop, and maintain TPRM technologies, including AI capabilities.
• Oversee TPRM vendor inventory and reconciliations.
• Lead and facilitate internal audits and regulatory examinations.

Requirements

• Bachelor's Degree
• 5 or more years of recent third-party risk management activities, audit, or related activity
• Demonstrated understanding of the Third-Party Risk Management life cycle and risk assessment activities
• Broad knowledge of the Three Lines of Defense Risk Management and Controls Assessment Models
• Strong business focused decision making and problem-solving skills
• Excellent interpersonal and leadership skills with a demonstrated ability to establish relationships with senior management across all business units
• Ability to maintain confidentiality regarding sensitive information
• Familiarity with Governance, Risk, and Compliance suite of tools, preferably Acher
• Familiarity with using AI capabilities, preferably Copilot.
• At least one of the following: Certified Third-Party Risk Management Professional (C3PRMP), Certified Third Party Risk Professional (CTPRP), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC).

Benefits

• Equal Opportunity Employer, including disabled/veterans