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BNY · 1 day ago

Vice President, OPS Control

Pittsburgh, PA

Full-time

Onsite

Mid, Senior Level

5+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Vice President OPS Control will ensure effective ICFR design, manage SOC 1 audits, and collaborate across various departments to enhance control performance.

Financial Services

Responsibilities

Ensure ICFR design and operating effectiveness; lead continuous improvement to align with evolving regulations and corporate standards

Serve as primary liaison for SOC 1 (Type 2) audits, coordinating testing, evidence management, query handling, and formal reporting

Analyze risks, lead control enhancements, and drive projects to improve control performance, evidencing, and reporting

Collaborate broadly across Finance, Operations, Technology, SOX Compliance, and external auditors to strengthen assurance and embed control improvements

Qualification

ICFR/SOX experienceSOC 1 coordinationRisk managementControl documentationAnalytical skillsStakeholder managementCommunication skillsProject leadership

Required

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Typically 5–10 years of experience in controls, audit, or risk management

Demonstrated experience with ICFR/SOX

Strong analytical, communication, and stakeholder management skills with proficiency in control documentation, sampling, and evidencing standards

Proven ability to operate independently and lead projects with ownership of outcomes

Preferred

Experience in the securities or financial services industry preferred

Hands-on SOC 1 (Type 2) coordination and delivery is strongly preferred

Benefits

Highly competitive compensation

Benefits

Wellbeing programs

Generous paid leaves

Paid volunteer time

Company

BNY

Glassdoor3.6

For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.

Founded in 1784

New York, NY, US

10001+ employees