Senior Specialist, Control
About The Position
At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We’re seeking a future team member for the role of Senior Specialist, Control, to join our Government Securities Services (GSS) Enablement Platform Control team. This role is located in Lake Mary, FL.
Requirements
- Bachelor’s degree or equivalent combination of education and experience; Business or Finance degree preferred.
- 3-5 years of total work experience preferred.
- Experience in Financial Services, Audit, Risk Management, Controls, Compliance, consulting, or a related discipline preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Ability to work collaboratively in cross-functional teams.
- Knowledge of and experience in the financial services industry.
Responsibilities
- Provide support with limited supervision to assigned business units in fulfilling compliance obligations and conducting risk assessments to ensure adherence to policy requirements.
- Participate in evaluating the effectiveness (design/operating) of controls to ensure continuous compliance with relevant laws, regulations, and organizational policies and procedures.
- Oversee elements of the Operational Risk Management Framework such as Risk Control Self Assessments (RCSAs), Operational Risk Limits, Operational Risk Events (OREs) and Control Testing.
- Collaborate with business units to enhance controls.
- Develop and sustain effective collaborations with Risk, Compliance, and business unit managers to ensure a robust control environment.
Benefits
- highly competitive compensation
- benefits
- wellbeing programs
- generous paid leaves
- paid volunteer time
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What This Job Offers
Job Type
Full-time
Career Level
Senior
