Apply on Employer Site

BNY · 8 hours ago

Senior Vice President, Control Manager

New York, NY

Full-time

Onsite

Mid, Senior Level

$102K/yr - $246K/yr

7+ years exp

BNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Senior Vice President, Control Manager will be responsible for executing the risk framework and managing various risks associated with the Digital Channels platform.

Financial Services

Responsibilities

Responsible for executing risk framework and identifying, analyzing, monitoring, reporting, and minimizing business, information and technology-based risks for the Digital Channels platform

Leverage the Platform control inventory (RCSA), ensuring it aligns with internal policies, regulatory requirements (e.g., SOX), and industry best practices; amend controls as the result Operational Risk Events

Partner with Platform Leadership Team consisting of Product Managers, Engineering, Strategy and Corporate partners to ensure work aligns with our Risk and Control Framework

Monitor control issues, process improvements, and other remediation efforts to ensure we are developing and executing action plans to permanently remediate issues

Escalate significant control deficiencies or emerging risks to the Platform Control Lead and senior stakeholders for timely remediation

Execute control testing on areas all levels of risk to assess the design and effectiveness of internal controls

Prepare clear, concise reports and presentations for senior management, summarizing control health, trends, and improvement initiatives

Supports related risk programs: audit response, regulatory inquiry and response

Supports complex projects that involve working with the businesses to improve controls to mitigate any deficiencies

Qualification

Risk ManagementControl Environment ManagementRegulatory ComplianceAnalytical SkillsCommunication SkillsInvestigative SkillsBachelor's DegreeInterpersonal SkillsOrganizational Skills