Senior Specialist, Control

BNY Mellon•Lake Mary, FL

4d•Onsite

About The Position

We’re seeking a future team member for the role of Senior Specialist, Control to join our Global Clearing Client Platform team. This role is located in Lake Mary, FL. In this role, you’ll make an impact by collaborating across Global Clearing, GSS Enablement, and Pershing for KRIs and risk alignment. You will monitor and document Operational Risk Events (OREs) and remediation tracking. You will identify, analyze, monitor, and complete control testing, control and risk education, and operational and risk support activities to the business. You will interpret regulations affecting control standards with a large degree of independence and suggest methods of updating policies and practices to address any risk concerns. You will be responsible for interpreting regulations in order to adjust and improve internal controls. You will ensure that existing control and business recovery practices and procedures are documented. You will work with the business to understand the controls currently in place to minimize risk. You will test control systems and communicate the successful and efficient performance of control and business recovery procedures. You will contribute to the achievement of team objectives and support moderately complex projects, providing insight into the interpretation of regulations.

Requirements

Bachelor’s degree or equivalent combination of education and work experience.
3–5 years total work experience.
Familiarity with first-line control programs (RCSA, KRIs, ORE management).
Strong analytical skills with Excel/Power BI; ability to translate data into insights.
Clear communication and collaboration skills across business, operations, and risk partners.
High attention to detail and disciplined execution under reporting cycles.

Nice To Haves

Securities/financial services experience preferred.

Responsibilities

Collaborate across Global Clearing, GSS Enablement, and Pershing for KRIs and risk alignment.
Monitor and document Operational Risk Events (OREs) and remediation tracking.
Identify, analyze, monitor, and complete control testing, control and risk education, and operational and risk support activities to the business.
Interpret regulations affecting control standards with a large degree of independence and suggest methods of updating policies and practices to address any risk concerns.
Interpret regulations in order to adjust and improve internal controls.
Ensure that existing control and business recovery practices and procedures are documented.
Work with the business to understand the controls currently in place to minimize risk.
Test control systems and communicate the successful and efficient performance of control and business recovery procedures.
Contribute to the achievement of team objectives.
Support moderately complex projects and provide insight into interpretation of regulations.