Apply on Employer Site

BNY · 4 months ago

Vice President, Audit Project Leader (Resiliency & Technology Governance)

240 Greenwich Street, New York, NY, 10286, US

Full-time

Onsite

Mid, Senior Level

$83K/yr - $150K/yr

7+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. They are seeking a Vice President, Audit Project Leader to join their Enterprise Resiliency team, where the role involves evaluating technology governance practices, conducting operational resilience audits, and ensuring compliance with regulatory requirements.

Financial Services

Responsibilities

Evaluate alignment of technology governance practices with regulatory requirements (e.g., OCC, FRB, EBA, DORA, FFIEC)

Review adherence to IT risk management frameworks, policies, standards, and issue management processes

Test and validate key controls related to IT governance, risk, and compliance across first and second lines of defense

Partner with stakeholders across Technology, Risk Management, and Internal Audit to promote continuous improvement in IT governance

Conduct Operational Resilience audits for global coverage, including Incident and Crisis Management, Business Continuity, Disaster Recovery, Datacenter Rotation and other resiliency related Audits with regular engagement in global work of the same nature

Informed in global regulations that impact coverage of resiliency controls within a financial organization

Ensure testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations

Identify inconsistencies with the control environment, regulatory requirements and best practices and initiate the development of a structure or solution to address the issue(s)

Provide input on the development of resiliency design, implementation, user guides, and training materials

Review and provide input to resiliency policies and standard operating procedures

Understand business process mapping across multiple, highly integrated commerce platforms and business services

Challenge governance model around design, infrastructure and testing, documenting and enhancing resiliency capabilities

Understands crisis management procedures & emergency response procedures

Conduct research on emerging risks, trends and standards in support of resiliency and contingency planning and development efforts

Demonstrate the ability to explain technical/complex issues to nontechnical audiences and applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. Thinks beyond past routines about new issues or risks

Qualification

Technology governanceIT risk managementOperational Resilience auditsCISA certificationCRISC certificationEffective communicationCritical thinkingProblem solving