Senior Specialist, Technology Control Management
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, Technology Control Management to join our Government Securities Services Enablement (GSSE) Platform Control team. This role is located in Lake Mary, FL.
Requirements
- Bachelor’s degree in finance or the equivalent combination of education and experience is required, advanced degree is preferred.
- 3 – 5 years experience in Engineering/Technology and/or Risk Management
- Strong Understanding of a Risk and Control framework, Control design and Control effectiveness
- Strong Understanding of Technology and Information Security Risk management
- Ability to interpret and apply Risk & Compliance policies and procedures
- Detail-oriented, with the ability to follow up on items or determine appropriate steps for timely escalation and/or resolution
- Ability to work in a fast-paced environment and manage multiple deadlines and priorities
Responsibilities
- Evaluating Technology & Information Security Risks and Artificial Intelligence (AI) to uncover control gaps and enhance existing safeguards.
- Monitoring technology information security risk metrics to detect control deficiencies, analyze emerging patterns, and identify opportunities for enhancement.
- Conducting Control Assessments on key controls in the Risk Control Self-Assessment (RCSA) to evaluate both their design and operating effectiveness for Business, Technology, and Information Security controls.
- Recording and monitoring self-identified control issues in ServiceNow to facilitate appropriate and timely resolution.
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
