BNY Mellon Careers

SrSpec, SOX C&C

Pittsburgh, Pennsylvania

Job Description

The Basel Independent Verification Group plays a critical role in the assessment of BNY Mellon’s Basel Framework. The successful candidate will have broad and deep understanding of the Federal Reserve’s BCC 13-3 Guidance for Independent Verification of a Banking Organization's Advanced Approaches System, and the related U.S. Final Rule to which it applies. The candidate will also demonstrate rich experience with Advanced Internal Ratings-Based (AIRB) systems and in working with framework component owners, senior management, internal audit, and regulators. The incumbent is responsible for executing rigorous verification and testing of Basel-related processes and controls. Independently assess, through verification and testing, the internal control framework to ensure that all internal systems supporting compliance with the rule are properly designed, documented, and working as intended.


Bachelor s Degree or the equivalent combination of education and experience is required. 7-10 years of experience in information risk preferred. Experience in public accounting, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is 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:

Risk and Compliance provide risk and compliance services across all BNY Mellon businesses. Organizationally, Risk and Compliance includes the following groups: Risk Management, Compliance, Global Corporate Security, Information Risk Management and Global Business Continuity. Risk Management oversees and delivers risk services and ensures new business risks are reviewed and approved. Risk Management is organized through Chief Risk Offices for each core business and critical operation. Risk managers provide shared support to BNY Mellon for operational risk services for Global Corporate Trust, Depositary Receipts, Treasury Services and Global Operations in EMEA. Compliance helps ensure BNY Mellon's businesses maintain appropriate processes to comply with applicable laws, regulations, BNY Mellon policies and ethics. This is accomplished through business- and business partner-specific teams of professionals, under centralized global management.

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

Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 85049
Job: Risk
Organization: Risk-HR06016
Requisition Number: 1802782