Provide independent review, challenge, and advisory support over 1LOD execution of third party risk management processes, including due diligence, risk assessment, ongoing monitoring, issue management, and governance routines.
Partner with CIB Central teams on regional and global initiatives, framework enhancements, remediation programs, regulatory commitments, and process improvements related to third party and outsourcing risk.
Execute BAU check and challenge activities across risk and control self-assessments, key risk indicators, risk events, control testing outcomes, action plans, and governance materials.
Support preparation and review of management reporting, committee materials, regulatory updates, risk appetite metrics, and escalation packs related to third party risk and operational risk management.
Challenge the adequacy of remediation plans, monitor progress against milestones, assess evidence of closure, and escalate overdue or ineffective remediation where required.
Help ensure local practices remain aligned with applicable Group, regional, and CIB requirements for third party, outsourcing, operational resilience, and operational risk management.
Requirements:
Strong understanding of operational risk management, third party risk management, outsourcing governance, control frameworks, and the three lines of defence model within a financial services environment.
Excellent analytical, communication, and stakeholder management skills.
Experience reviewing or overseeing third party lifecycle activities, including inherent risk assessment, due diligence, contractual controls, ongoing monitoring, concentration risk, exit strategy, and issue remediation.
Ability to assess the design and operating effectiveness of controls, identify control gaps, challenge risk ratings, and evaluate the adequacy of action plans and closure evidence.
Experience preparing, reviewing, and challenging management information, committee materials, risk appetite metrics, issue tracking, and senior management updates.
Knowledge of regulatory expectations, audit practices, and evidence standards relevant to third party, outsourcing, operational resilience, and operational risk management.
Preferred Skills:
Operational Risk Management
Third Party Risk Management
Outsourcing Governance
Risk and Control Assessment
Governance, Reporting and Escalation
Issue and Action Plan Management
Data Quality and Risk Metrics
Creativity & Innovation / Problem Solving
Adaptability
Ability to Deliver / Results Driven
Ability to collaborate / Teamwork
Analytical ability
Ability to develop and leverage networks
Ability to understand explain and support change
Ability to manage a project
Ability to develop and adapt a process
Ability to conduct a negotiation
Numbers & Facts
Location
Jersey City, NJ
Salary
$80 Per Hour
Skills
Analysis Skillsunmatched
Communication Skillsunmatched
Data Qualityunmatched
Due Diligenceunmatched
Financial Modelingunmatched
Financial Servicesunmatched
Management Reportingunmatched
Metricsunmatched
Negotiation Skillsunmatched
Operations Managementunmatched
Outsourcingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Project Trackingunmatched
Project/Program Managementunmatched
Quality Metricsunmatched
Regulationsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Team Playerunmatched
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