Operational Risk Management - IC4 Analyzes, reviews, and develops methods for ensuring significant business processes align with BNY Mellon processes and procedures to protect the company from operational risk. May lead the review of certain business processes. Reviews and monitors data for complex processes to ensure the fulfillment of procedures and controls. Reviews data and identifies potential issues for management review. Analyzes the effectiveness of control design in mitigating audit and regulatory risk for multi-faceted processes. Reviews complex processes to ensure client services and transactions are executed appropriately. Works with the business to resolve issues. Reviews trends analysis to improve process controls and identify areas for enhancement or changes to existing controls. Leads efforts to educate businesses on execution of controls by providing clear documentation, answering questions, and providing roll-out assistance as needed. No direct reports. Provides guidance to less experienced team members as needed. Responsible for operational risk management for assigned business areas, but will contribute to the achievement of any team or function objectives. Focus is on larger and more complex processes. Bachelors degree or the equivalent combination of education and experience is required. 7-10 years of total work experience preferred. Experience in Operations or Audit preferred.
Bachelors degree or the equivalent combination of education and experience is required. 7-10 years of total work experience preferred. Experience in Operations or Audit preferred. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-New York-New York Internal Jobcode: 70364 Job: Asset Servicing Organization: Asset Servicing Admin Groups-HR08979 Requisition Number: 1915378
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