BNY Mellon Careers

EMEA Pillar 3 Disclosure Production Analyst

Manchester, United Kingdom
Finance/Accounting


Job Description


Overview Of BNY Mellon:

BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 36 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations and high-net-worth individuals, providing superior asset management and wealth management, asset servicing, issuer services, clearing services and treasury services through a worldwide client-focused team.

  Job Description:

The operating model is that business activities are typically outsourced from the Finance Legal Entity Controller teams to the Finance Professional Services Centre (FPSC) based in Manchester. In respect of the Pillar 3 disclosure reports, this role will be working with the Pillar 3 Disclosure Production Manager to support the annual, semi-annual and quarterly disclosure process liaising with the Finance Controllers, Risk and HR functions across EMEA. Whilst the production is the main responsibility of this role, the overall oversight of the individual Pillar 3 disclosures will remain with the relevant Finance Controller in each location.

 

In addition to the Pillar 3 responsibilities, the role will also entail involvement in the EMEA Finance risk and governance activities such as the Risk Terms of Reference, Risk & Control Self-Assessment documents etc.

    Job Purpose: (What the job role involves) Responsibilities: (Key parts to the job role)

The EMEA Pillar 3 Disclosure Production Analyst will be responsible for the production of the Pillar 3 disclosure reports across EMEA; there are currently 8 Pillar 3 disclosure reports that apply in 4 jurisdictions (UK, Belgium, Germany and Ireland). These are mandatory and business critical reports that are required to be approved by the legal entity Board of Directors for a consolidated group and for those parts of the BNY Mellon group covered by the Basel III framework. Main Pillar 3 responsibilities include:

  • Maintain the EMEA-wide Pillar 3 templates ensuring they are up-to-date; work with the various business functions to ensure changes in the business structure, process and regulations are accommodated in the templates
  • Production of EMEA-wide Pillar 3 quantitative data tables ensuring appropriate accuracy and validation
  • Liaise with the US Regulatory reporting team to ensure the EMEA Pillar 3 reports are consistent with corporate standards
  • Prepare instructions and timetables that will apply to the report “contributor” teams to achieve hand-over to the Finance function on a timely basis
  • Manage the timetable deliverables to ensure all qualitative and quantative data is provided to time and quality
  • Gather attestations of the individual template submissions from business heads
  • Produce the Pillar 3 disclosure reports ensuring the various components are assembled and joined together in a cohesive manner. Perform checks and controls on completeness of templates and attestations
  • Work with the Finance Controller teams to ensure the Pillar 3 disclosure reports meets the quality standards and provide support through the governance process
 

The Pillar 3 disclosures are currently on an annual, semi-annual and quarterly basis and in the intervening periods between the Pillar 3 production report planning and preparation of the disclosures comprising the report, the role will involve supporting additional ad-hoc activities on behalf of the EMEA Controllers Group

 
  • Perform ad hoc and special projects assignments, as required. Understand, participate, and comply with standard demand management and service management processes.  
  • Participate in process improvement reviews with his/her team as a part of ongoing exception management and continuous improvement activities, and will work with the team lead to develop clearly defined, achievable team and individual goals.
  • Support Finance Risk initiatives as required
  Stakeholders:

The EMEA Pillar 3 Disclosure Production Manager will be required to work closely with the following stakeholder teams:

  • Finance Controllers
  • Various Risk functions
  • Human Resources
  • Business units
  • Compliance team
  • US regulatory teams
  Requirements: (what we are looking for)
  • Financial, Risk or accounting background preferred
  • Experience of drafting and reviewing financial/risk reports (preferably within the financial services sector) with a    high degree of technical content and a proficiency in written and communications skills
  • A broad understanding of EMEA's range of business activities
  • Well-structured and organised with project management skills and the ability to lead tasks and work effectively in a multi-located team environment
  • Experienced in building multi-national relationships at a senior level and managing them over time
  • Ability to work independently with minimal supervision
  • MS Office proficient
Pillar 3 Disclosure Production Analyst

Qualifications

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BNY Mellon is an Equal Employment Opportunity Employer.

Primary Location: United Kingdom-Greater Manchester-Manchester
Job: Finance/Accounting
Internal Jobcode: 85076
Organization: Finance-HR06599
Requisition Number: 1909580