Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager

Discover Financial
Richmond
Workplace: OnsiteFull timeUSD 182,500 - 229,100 annuallyFunction: Business OperationsEducation: high_schoolSkills: ["Analytical","Organizational","Proactive","Workflow optimization","Cross-functional collaboration"]

Lead the day-to-day execution and continuous improvement of the Cyber Third Party Risk Reduction (CTPRR) program, bridging risk strategy and operational delivery. You will manage end-to-end third-party risk lifecycle activities (due diligence, ongoing monitoring, remediation), oversee dashboards and KPIs/KRIs for leadership visibility, and escalate complex vendor risk issues. Partner across Procurement, Legal, InfoSec, and Privacy while supporting audits and mentoring a team of risk analysts.

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Discover Financial
Discover Financial
1 month ago

Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Lead the day-to-day execution and continuous improvement of the Cyber Third Party Risk Reduction (CTPRR) program, bridging risk strategy and operational delivery. You will manage end-to-end third-party risk lifecycle activities (due diligence, ongoing monitoring, remediation), oversee dashboards and KPIs/KRIs for leadership visibility, and escalate complex vendor risk issues. Partner across Procurement, Legal, InfoSec, and Privacy while supporting audits and mentoring a team of risk analysts.
Location: Richmond
Workplace: Onsite
Employment Type: Full time
Job Function: Business Operations
Seniority: Manager level

Key Responsibilities

  • •Manage the end-to-end CTRPP operational lifecycle, including vendor inherent risk rating, due diligence, and ongoing monitoring.
  • •Serve as the primary escalation point for complex risk assessments, vendor disputes, and critical remediation issues.
  • •Supervise and mentor a team of risk analysts, ensuring accuracy and consistency in risk evaluations and adherence to SLAs.
  • •Design and maintain operational dashboards, KPIs, and KRIs for executive leadership; monitor compliance with remediation plans and escalate past-due risks.
  • •Support internal/external audits and regulatory inquiries with CTRPP documentation and evidence, partnering with Procurement, Legal, InfoSec, and Privacy.

Pay and Benefits

Salary: USD 182,500 - 229,100 annually
Perks:Health Insurance

Key Requirements

  • •High School Diploma, GED, or equivalent certification.
  • •At least 6 years of experience in Third-Party Risk Management, Vendor Management, or Operational Risk Management.
  • •At least 3 years of experience in IT Operations Management.
  • •At least 5 years of experience in IT Operations Management (preferred).
  • •Bachelor’s Degree and/or CTPRP, CISSP, CISA, or CRISC certification (preferred).
Experience:Third-party risk managementVendor managementOperational risk managementIT operations managementFinancial institution
Education:High School
Skills:AnalyticalOrganizationalProactiveWorkflow optimizationCross-functional collaboration
Certifications:CTPRPCISSPCISACRISC

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn