Trade and Working Capital Control Manager Vice President

Join a high-impact controls team where youll help shape a proactive risk culture and safeguard our clients and franchise. Youll lead with data collaborate across functions and see your impact at the highest levels of the organization.

As a Control Manager Vice President in Trade & Working Capital you will lead the build-out of an enhanced integrated control framework that enables continuous risk assessment and strengthens our control environment. You will champion real-time issue detection and escalation partner closely with business and control stakeholders and drive root-cause remediation that reduces financial regulatory and reputational risk. Your leadership will advance risk transparency discipline and sustainable change.

Job Responsibilities

• Lead the design and build-out of an enhanced integrated control framework that embeds risk management into daily operations.
• Drive continuous top-down risk assessment and thematic analysis to identify emerging risks and control gaps.
• Oversee real-time control issue detection timely escalation and execution of sustainable remediation plans.
• Direct the end-to-end Risk and Control Self-Assessment (RCSA) including control break monitoring and resolution.
• Review interpret and action KRI/KPI data to inform risk decisions prioritization and program strategy.
• Conduct root-cause analyses and implement corrective actions with clear ownership milestones and metrics.
• Strengthen a proactive risk and control culture through effective change management and coaching.
• Partner across business operations legal compliance risk audit regulators and technology control functions.
• Track and report on control breaks and remediation progress to reduce financial loss and regulatory exposure.
• Communicate risk insights trends and recommendations to senior stakeholders with clear concise narratives.
• Ensure adherence to firm policies control standards and applicable regulatory expectations.

Required Qualifications Capabilities and Skills

• Bachelors degree or equivalent experience.
• Proven experience in banking operations risk management audit quality assurance or related risk and control functions.
• Business knowledge of Trade and Working Capital product offerings including Core Trade Supply Chain Finance Structured Working Capital and Export and Agency Finance.
• Demonstrated control mindset with ability to identify issues from discrete control failures to structural business gaps and design effective solutions.
• Strong analytical and problem-solving skills; detail oriented and able to learn and apply new information in a fast-paced environment.
• Excellent interpersonal skills including data presentation influence and negotiation; able to establish and maintain credibility with senior management.
• Self-motivated decision-maker with leadership presence; able to challenge constructively and influence change.
• Strong written and verbal communication skills with comfort presenting in senior forums within and outside the line of business.

Preferred Qualifications Capabilities and Skills

• Experience with enterprise risk and control platforms and tooling.
• Proficiency with Microsoft Office (Excel PowerPoint Word).
• Familiarity with applying large language models to improve efficiency in risk and control workflows.
• Experience leading cross-functional global risk and control initiatives.
• Strong organization prioritization and follow-through skills.
• Familiarity with KRI/KPI design monitoring and reporting practices.
• Domain experience in Payments or Trade & Working Capital environments.