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Reference #: 58245
SENIOR VICE PRESIDENT, TECHNOLOGY RISK CONTROL MANAGEMENT
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
At BNY, our culture speaks for itself. Here\'s a few of our awards:
America\'s Most Innovative Companies, Fortune, 2024
World\'s Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion, Disability: IN - 100% score, 2023-2024
\"Most Just Companies\", Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg\'s Gender Equality Index (GEI), 2023
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted n a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life\'s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
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Reference #: 58726
Vice President, Technology Control Management, Technology Services Group
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 Vice President, Technology Control Management, to join our Technology Services Group team. This role is located in Pittsburgh, PA, or Lake Mary, Florida via a hybrid work arrangement (thrice a week in the office).
In this role, you\'ll make an impact in the following ways:
Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, and controls implementation and assessment to determine potential risks to the organization.
Identify Engineering stakeholders and coordinate the timely and accurate delivery of required information and supporting evidence, and execution of remediations.
Support and/or lead monitoring and reporting of key technology risk indicators, issues, and incidents, and escalate as appropriate.
Manages analysis and draws conclusions to recommend and direct any resulting change needed to mitigate risk.
Support and execute the Engineering control management strategy in alignment with the Firm\'s policies and risk appetite, and regulatory requirements.
Support the continuous improvement, enhancement and execution of Engineering control management processes, systems, and related trainings to help foster strong risk culture and awareness within the Firm.
Help provide guidance and advice to the senior management, business units, and Engineering functions on Engineering related control topics.
To be successful in this role, we\'re seeking the following:
At least 8 years of experience in technology risk management, IT audit, IT security, or IT governance, or similar related fields within the financial services industry.
Demonstrates strong knowledge of technology risk management frameworks, methodologies, and standards, such as COBIT, ISO 27001, NIST, etc.
Strong written and verbal communication. Communications and organization skills; teamwork skills; possess strong interpersonal skills to support mentoring.
Experience within the technology space with a matured understanding in dealing with stakeholders, including senior leaders.
Ability to work independently and collaboratively in a fast-paced and dynamic environment.
Not require sponsorship for employment visa status (now or in the future) in the region where they apply.
At BNY, our culture speaks for itself. Here\'s a few of our awards:
America\'s Most Innovative Companies, Fortune, 2024
World\'s Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion, Disability: IN - 100% score, 2023-2024
\"Most Just Companies\", Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg\'s Gender Equality Index (GEI), 2023
Our Benefits and Rewards :
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life\'s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
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