BNY Mellon Careers
Operations Control Management, as part of the First Line of Defense, supports the overall control and risk framework to ensure that the control culture across all areas of Operations is embedded, sound and meeting client needs. The team consists of c.180 Control Managers embedded with businesses in over 35 global cities supporting over 18,000 staff members. Businesses within Operations rely on Operations Control Management to conduct independent control and risk assessments; develop standardized controls that represent operating best practices; provide education on controls and emerging risks, and support business development and change.
Control - IC3 Identifies, analyzes, monitors and minimizes most complex areas of control testing, control and risk education, and operational and risk support activities to the business and manages projects to adjust or create controls required to meet regulatory and corporate expectations. Leads projects/analyses and may assign work to other team members. Leads the control and risk management testing and reporting including Error / Near Miss analyses. Operating with a high degree of independence, conducts analyses and leads projects to improve internal controls that keep up with regulations and corporate standards. 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. May help design and deliver risk management training programs to ensure that proper control procedures are understood and followed. Reviews documentation for evidence of successful and efficient performance of control and business recovery procedures. Identifies deficiencies in data systems and creates processes to improve defenses Assists in analyzing technology and market trends to determine potential resulting risks to the organization and how to address risks across businesses. May supervise the work of junior control professionals Contributes to the achievement of area objectives. Supports multiple, complex projects and owns project timelines. Provides input into the development of controls and protocols for the function.
QualificationsBachelors degree or equivalent combination of education and work experience required. Advanced degree preferred 5-7 years of total work experience preferred. Experience in the securities or financial services industry is preferred.
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: 70321
Organization: CM - CSD Embedded Control-HR16430
Requisition Number: 1818734