BNY Mellon Careers

Lead Specialist, Technology Risk Strategy & Reporting

Jersey City, New Jersey; New York, New York; Florham Park, New Jersey
Information Technology

Job Description

Technology Monitoring and Control (TMC) supports BNY Mellon’s critical resiliency priorities by monitoring the design, implementation and operation of controls that reinforce the integrity, security and resiliency of technology development and operations.   TMC drives 1st Line of Defense Technology Risk Management and Technology Operational Risk, leads Technology Policy Management, delivers metrics reports on technology risks and controls, assesses critical infrastructure, applications and services, monitors associated controls, drives governance and oversight of risk remediation associated with cybersecurity, third-party governance, stability, and incident management, including disaster recovery and supports the design and execution of technology and information risk programs.    Critical to develop Technology input to Business High Level Assessments.  Drives the TMC Risk Strategy, adoption of Control Framework components and enhances alignment with Risk Appetite using supporting thresholds /tolerances.


Lead Manager, IT Risk Management->> Manages a small to medium-sized team responsible for identifying, analyzing, monitoring, and minimizing areas of risk that pertain to information technology. Ensures coordination of routine matters with disaster recovery and data security teams. Manages preparation of risk reports for review by the business areas and Technology management. Manages documentation of existing control procedures. Analyzes documentation for evidence of successful and efficient performance. Manages complex projects that involve working with the businesses to improve controls to mitigate any deficiencies. Ensures controls meet regulatory and organization standards. Remains aware of market trends to determine potential risks to the organization. Manages analysis and draws conclusions in order to recommend any resulting change needed to mitigate risk. Participates in the recruiting process, instructs, assigns, directs and reviews the work of other risk analysts, prepares performance reviews and provides ongoing feedback. Manages a team risk management team. Contributes to the achievement of team objectives.





Bachelor's degree in computer science or a related discipline, or equivalent work experience required, advanced degree preferred.


8+ years of related experience required.


Experience in the securities or financial services industry is a plus.


ISACA certifications preferred.

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:

Client Technology Solutions provides our business partners with client-focused, technology-based solutions. These enhance their ability to be successful through world-class software solutions and leading-edge infrastructure. Client Technology Solutions provides employees with the tools and resources to enhance their professional qualifications and careers.

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

Primary Location: United States-New Jersey-Jersey City
Internal Jobcode: 45259
Job: Information Technology
Organization: Office of the CIO-HR06033
Requisition Number: 1715446