Trade and Working Capital Control Manager - Vice President

Join a high-impact controls team where you'll help shape a proactive risk culture and safeguard our clients and franchise.

You'll 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


* Bachelor's 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 ch...