BNY Mellon Careers

Lead Analyst, Control

Manchester, United Kingdom

Job Description

Lead Analyst, Control


The Lead Analyst, Control forms part of the  first line of defence within the Embedded Control function, supporting our CSD (Client Service Delivery) business unit.


Responsibilities include:


Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.

Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.

Prepares reports and provides insight to business on control / risk management including Error / Near Miss analyses.

Responsible for interpreting regulations in order to adjust and improve internal controls.

Ensures that existing control and business recovery practices and procedures are documented.

Works with the business to understand the controls currently in place to minimize risk.

Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.

No direct reports

Contributes to the achievement of team objectives.

Supports moderately complex projects and provides insight on interpretation of regulations.


Could suit someone coming from Compliance, Risk, Audit backgrounds

Bachelors degree or equivalent combination of education and work experience required

Experience in the securities or financial services industry is preferred.

BNY Mellon is an Equal Employment Opportunity Employer.

Primary Location: United Kingdom-Greater Manchester-Manchester
Job: Risk
Internal Jobcode: 70322
Organization: CM - CSD Embedded Control-HR16430
Requisition Number: 1816963