Business Solutions Specialist (Control)

Job Description

  • Review Alternative Investment Services (AIS) Operations processes for efficiencies and best practices in accordance with Corporate policies
  • Oversee Global SOC I (SSAE 18 and ISAE 3402) reports issuance for Global AIS business in coordination with  External auditors and Embedded Control teams
  • Review and validation of the adequacy of internal control environment in accordance with Corporate Policies; timely identifying and minimizing severity of operational risk events
  • Lead process mapping, risk and control identification sessions with  business lines to support development, and periodic confirmation of scope and content adequacy of RCSAs 
  • Review Key Performance Indicators (KPI) and Key Risk Indicators (KRI) and identify changes needed per Corporate policy
  • Perform  training and guidance to facilitate risk awareness control culture to employees
  • Assist Business teams in Control testing ( i.e. recorded telephone lines)
  • Assist in globalization and standardization of best practices and procedures across AIS business lines
  • Implement oversight controls and third party governance for outsourced segments of business 
  • Build strong relationship with AIS Business leads globally


  • The candidate has to have  5 years + experience in a financial industry, preferably concentrating on Control/Audit areas
  • Prior experience in public accounting firm or internal auditor or fund accounting operations
  • Bachelor's Degree or higher in Accounting or Finance
  • Detailed orientation
  • Strong organizational skills 
What we can offer you:
  • Full time contract of employment
  • Competitive salary
  • Health & Life Insurance
  • Multisport card / Cinema Tickets / Nursery subsidiary
  • Pension scheme
  • Excellent opportunities for training, growth and professional development
  • Opportunities to engage in diverse projects due to growth of business migrations
  • A multitude of opportunities to get involved in additional charity projects
  • A collaborative culture and great teams

Tags: esxepnlev 

BNY Mellon is an Equal Employment Opportunity Employer.
Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

Primary Location: Poland-Dolnoslaskie-Wroclaw
Job: Operations
Internal Jobcode: PIM13
Organization: AIS Operations-HR08997
Requisition Number: 2003525