Business Risk & Controls Program Manager - Vendor Mngt/TPRM (Remote)

First Citizens; Raleigh (NC); Remote; USD 120,000 - 154,000; Full time

Job summary

A leading financial services company is seeking a qualified candidate to oversee vendor lifecycle management and risk assessments. This role offers a competitive salary with opportunities for career advancement and remote work flexibility. The ideal candidate will have a strong background in risk management frameworks and compliance standards, and will contribute significantly to the organization's risk management strategies.

Benefits

Comprehensive benefits package

Opportunity for career advancement

Remote work flexibility

Qualifications

• 6+ years in Financial Services, First Line Risk Management, Enterprise Risk, or Operational Risk.
• 10+ years in Financial Services with a GED or High School Diploma.
• Certifications such as CRCM, PMP, CERP, CAMS preferred.

Responsibilities

• Oversee vendor lifecycle management and risk assessments.
• Collaborate on vendor risk identification and mitigation.
• Develop risk metrics and reports for vendor performance.

Skills

Data Analysis

Risk Management

Regulatory Compliance

Communication

Problem Solving

Education

Bachelor's Degree

High School Diploma or GED

Tools

Excel

Tableau

Power BI

SQL

Job description

Employer Industry: Financial Services

Why consider this job opportunity:
- Salary up to $153,264
- Opportunity for career advancement and growth within the organization
- Remote work flexibility available
- Comprehensive benefits package designed to meet employee needs
- Chance to enhance vendor oversight through process improvements and automation initiatives
- Engage with regulatory inquiries and audits, contributing to the organization's risk management strategies

What to Expect (Job Responsibilities):
- Oversee vendor lifecycle management, including due diligence, risk assessments, and performance monitoring
- Collaborate with internal teams to identify and mitigate vendor risks
- Develop and maintain risk metrics, dashboards, and reports for vendor performance tracking
- Support the implementation and maintenance of the Business Unit's risk management framework
- Prepare regular risk reports and presentations detailing key risk indicators and mitigation efforts

What is Required (Qualifications):
- Bachelor's Degree and 6 years of experience in Financial Services, First Line Risk Management, Enterprise Risk, or Operational Risk
OR
- High School Diploma or GED and 10 years of experience in Financial Services, First Line Risk Management, Enterprise Risk, or Operational Risk
- License or Certification Type: CRCM, PMP, CERP, CAMS; ISACA CISA, ISACA CRISC (preferred)
- Strong knowledge of risk management frameworks, regulatory requirements, and compliance standards
- Proficiency in data analysis and reporting tools (Excel, Tableau, Power BI, SQL)

How to Stand Out (Preferred Qualifications):
- 10+ years of experience in vendor management, third-party risk, procurement, or governance
- Knowledge of banking and government regulatory requirements and processes
- Experience with vendor risk management platforms (e.g., Archer, OneTrust, ProcessUnity, Coupa, or similar)
- Strong analytical, problem-solving, and communication skills
- Experience in highly regulated industries (finance, healthcare, technology)

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