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BNY · 1 day ago

Risk & Controls Project Manager (contract)

Pittsburgh, PA

Contract

Hybrid

Senior Level

$56.80/hr - $71.01/hr

7+ years exp

BNY is a leading global financial services company that supports the governance, risk, and controls framework for technology and engineering programs. The Project Manager II will assess and modernize control structures while ensuring alignment with internal policies and external risk management frameworks, with a strong focus on analytics and stakeholder coordination.

Financial Services

Responsibilities

Risk & Controls Governance: Support governance activities for engineering programs by reviewing, assessing, and validating technology and engineering controls to ensure they are fit for purpose and aligned with internal policies and industry standards (e.g., NIST)

Risk Assessment & Mitigation: Identify control gaps, inefficiencies, and risks; partner with stakeholders to drive remediation and resolution efforts across engineering and technology teams

Controls Review & Optimization: Review and rationalize a large inventory of controls, ensuring consistency, effectiveness, and compliance with risk management frameworks

Metrics & Reporting: Maintain and enhance a broad controls metrics framework, ensuring accuracy, relevance, and alignment with risk objectives

Process Automation: Identify opportunities to automate manual, time-intensive processes using tools such as Power Automate, SharePoint Lists, Power BI, and related platforms

Stakeholder Management: Lead and participate in frequent stakeholder meetings, driving accountability, gathering input, and communicating status, risks, and recommendations

Data Analysis & Dashboards: Develop and maintain analytical dashboards and reports to support governance reviews, leadership decision-making, and risk transparency

Continuous Improvement: Proactively bring ideas, insights, and recommendations to improve controls, reporting, and governance processes

Qualification

Risk ManagementControls GovernanceProcess ImprovementData AnalysisPower BIStakeholder ManagementAutomation ToolsAnalytical SkillsCommunication SkillsOrganizational Skills