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SENIOR VICE PRESIDENT, TECHNOLOGY RISK CONTROL At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about. We're seeking a future team member for the role of Technology Risk Control Management to join our Clearing Markets Treasury Engineering team. This role is located in Lake Mary, FL or Pittsburgh, PA, and will work a Hybrid schedule (3 days per week in-office required). Candidate must reside within a commutable distance to this work location, as we are unable to accommodate 100% virtual work arrangements. In this role, you'll make an impact in the following ways:
- As a member of the Clearing, Markets and Issuer Services Technology (CMIST) Risk & Compliance Team, this role is responsible for setting the strategy for identifying, analyzing, monitoring, reporting, and minimizing information technology risks within their assigned portfolio
- This role will be responsible for defining, documenting and communicating standardized and proactive processes for technology risk identification, treatment, monitoring and reporting. Supports the assigned line of business in gathering information and preparing for all tech risk related reporting and meetings, i.e. internal and external audit, regulatory interaction, as well as the Key Risk Review and related meetings
- Collaborates with the assigned Application managers to ensure tracking and timely remediation of risks is occurring
- Supports the Risk and Control Self-Assessment (RCSA) and High Level Assessment (HLA) processes for the assigned portfolio within CMIST
- Coordinates the issue and exception/acceptance processes, including self-reported issues
- Provides consultative guidance on the prioritization of remediation efforts and supports new initiatives by implementing a "baked-in" automated control measurement and monitoring
To be successful in this role, we're seeking the following:
- Bachelor's degree or equivalent combination of education and work experience required
- 10-12 years of total work experience preferred - mixed experience in application development, computer architecture, and technology/information risk, assurance or advisory strongly preferred
- Communication skills must range from participation in detailed technical discussions to business-oriented presentations to working closely with senior management
- Experience in the securities or financial services industry is a plus
- CISA, CISSP or CRISC and ISACA certifications preferred
- Experience defining, implementing and monitoring IT risk management programs, including cyber security related risks
- Experience understanding design and operating effectiveness of IT controls and industry related frameworks
- Prior hands-on experience within the Risk Control space working with AI/ML framework is a plus
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BNY Mellon
Dec 20, 2024