Lead Analyst, Operational Risk Management

Job Description

Operational Risk Management - IC2 Analyzes and reviews business processes to ensure they align with BNY Mellon processes and procedures to protect the company from operational risk. Collects and reviews data to ensure business units are executing on set procedures and controls. Assists in analyzing the effectiveness of control design in mitigating audit and regulatory risk. Reviews processes to ensure client services and transactions are executed appropriately. Investigates the root cause of errors. Conducts trends analysis to improve teams ability in designing more effective processes and controls. Supports efforts to educate businesses in executing on controls by providing clear documentation and answering questions. No direct reports. Responsible for operational risk management for assigned business areas. Focus is on smaller and/or moderately complex operational activities. May provide secondary support on analysis of large and/or complex processes.  


Bachelors degree or the equivalent combination of education and experience is required. 3-5 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.

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: United States-Massachusetts-Boston
Internal Jobcode: 70366
Job: Wealth Management
Organization: Strategy & Service Delivery-HR06265
Requisition Number: 2004723