BNY Mellon Careers

Sr. Group Manager, Third Party Governance (TPG) - Policy Program Governance Lead

New York, New York

Job Description

The Third Party Governance (TPG) - Policy Program Governance Lead manages the program framework and associated evergreen governance process. The Lead would be the resident expert about the Third Party Risk and needs to build strong relationships with other first, second, and third lines of defenses in US and worldwide. The job is a highly visible role and the Lead will need to work closely with senior executives.

Primary Responsibilities Include:

   1. Creating the Regulatory Repository:

         a. The Lead is responsible for building a repository of guidance from all State, Federal, and international regulators that impact the Bank Third Party Governance program

         b. The Lead is responsible for creating a gap analysis to determine the differences among guidance from various regulators

         c. The Lead needs to work with Legal, Compliance, and other teams to ensure that there is no redundancy of work being done among teams

   2. Creating the TPG Policies:

         a. The Lead is responsible creating the TPG policies that comply with guidance from regulators

         b. The Lead needs to create a traceability matrix at granular level that tracks the Policies to individual sections in guidance from regulators

   3. Helping with Controls:

         a. The Lead needs to participate and provide feedback during process design, inherent risk assessment, and creation of the compensating controls during the RCSA creation

         b. The Lead should be available as the Policy subject matter expert to the Controls and other teams

   4. Creating and Managing the Evergreen Regulatory Compliant Policy Program

         a. The Lead needs to work with Legal, Compliance, and other teams to create and manage an ongoing evergreen regulatory compliant policy program.

         b. The Lead is expected to obtain the regulatory changes from Legal/Compliance and determine what needs to change within TPG policies and execute on those changes.

   5. Helping with Regulatory Responses and Meetings

         a. The Lead is expected to help with all TPG regulatory meetings and regulatory responses.

Ideal candidate will be an ambitious, energetic, go-getter, who welcomes challenges and views this role as a proving ground for bigger opportunities.



1.) Bachelor's degree or equivalent combination of education and work experience required.

2.) 12-15 years of total work experience, with 3-5 years of management experience, preferred.

3.) 3-5 years of experience in Third Party Governance, Risk, Procurement, Compliance, Legal, or Audit areas is preferred

4.) Operational experience is preferred, but not required

5.) Project management experience is preferred, but not required

For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark:

Finance helps our internal clients outperform over time. At BNY Mellon, Finance serves our internal clients by providing world-class accounting operations and control and decision support while instituting world-class change management. Global Procurement is responsible for establishing the programs to acquire products and services for BNY Mellon by employing deep category knowledge and commodity expertise, coupled with an understanding of the needs of our businesses and business partner groups. The Corporate Treasury group is responsible for managing the investment portfolios and the liquidity and capital positions of the various subsidiary banks and of BNY Mellon.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.

Primary Location: United States-New York-New York
Internal Jobcode: 85241
Job: Finance/Accounting
Organization: BNY Mellon CAO-HR16507
Requisition Number: 1816724