Third Party Risk Control Manager - Vice President

Join our Commercial & Investment Bank (CIB) Controls team, where you'll help shape how we identify, govern, and manage risk from a complex third-party ecosystem.

You'll play a key role in transforming risk assessments into actionable insights that protect our clients, data, and operations.

As a Third Party Risk & Controls Insights Vice President in CIB Controls, you will drive the insights agenda across the third-party lifecycle.

You'll turn assessment and monitoring outputs into meaningful narratives, themes, and recommendations.

Your work will support risk acceptance and remediation prioritization, helping us maintain a strong risk posture and safeguard our reputation.

You'll collaborate with diverse teams and use your judgment and communication skills to ensure risk conclusions are clear and actionable.

Job Responsibilities


* Compile and analyze third-party risk information, summarizing key impacts for business and Finance & Business Management (F&BM) partners.


* Produce executive governance updates and materials for CIB controls and third-party risk forums.


* Support third-party lifecycle reporting by following established standards for risk statements, residual risk language, materiality thresholds, and issue categorization.


* Perform quality checks on risk assessments and monitoring outputs; flag gaps and coordinate updates with partner teams.


* Identify recurring themes and emerging risks across the vendor portfolio and escalate items that meet defined thresholds.


* Create residual risk summaries and remediation options to support risk acceptance and prioritization discussions.


* Review and provide input on business cases for new or expanded vendor engagements, identifying opportunities to leverage existing vendors.


* Maintain and refresh tracking for key third-party risk and control metrics (KRIs/KPIs), thresholds, and trend summaries; contribute content for dashboards and routine reporting.


* Track third-party control issues through testing, monitoring, and closure, ensuring documentation and evidence meet standards.


* Coordinate with Controls, Technology, Procurement, Legal, Compliance, Operational Risk, and business stakeholders to collect inputs and support a consistent view of third-party risk posture.

Required Qualifications, Capabilities, and Skills


* Demonstrated expertise in control management within financial services, focusing on compliance and operational risk mitigation.


* Hands-on experience supporting third-party risk activities across the vendor lifecycle, with ability to document clear risk conclusions and support decision materials.


* Ability to summarize assessment and monitoring results into executive-ready updates, including key themes, emerging risks, and recommended next steps.


* Ability to translate technical risk topics into business-friendly language, including concise risk statements and practical mitigations.


* Strong analytical an...