Operations Control Management, as part of the First Line of Defense, supports the overall control and risk framework to ensure that the control culture across all areas of Operations is embedded, sound and meeting client needs. The team consists of c.180 Control Managers embedded with businesses in over 35 global cities supporting over 18,000 staff members. Businesses within Operations rely on Operations Control Management to conduct independent control and risk assessments; develop standardized controls that represent operating best practices; provide education on controls and emerging risks, and support business development and change.
Control – IC2 Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business. Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns. Prepares reports and provides insight to business on control / risk management including Error / Near Miss analyses. Responsible for interpreting regulations in order to adjust and improve internal controls. Ensures that existing control and business recovery practices and procedures are documented. Works with the business to understand the controls currently in place to minimize risk. Tests control systems and communicates the successful and efficient performance of control and business recovery procedures. No direct reports Contributes to the achievement of team objectives. Supports moderately complex projects and provides insight on interpretation of regulations.
Bachelors degree or equivalent combination of education and work experience required 3-5 years of total work experience preferred. Experience in the securities or financial services industry is preferred.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 70322
Organization: CM – CSD Embedded Control-HR16430
Requisition Number: 1818737