TPRM Governance, Operations, and Reporting Manager
United States
Full Time
1 week ago
No Visa Sponsorship
Key skills
AILeadershipRisk ManagementDecision Making
About this role
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