Sr. Specialist, Control
As a subject matter expert,
helps ensure that global control teams create a sound control environment and
the control standards, risk management systems, and training for staff meet the
needs of the business along with those of clients.
Leads the most complex
projects/analyses and may assign work to other team members.
Often specializes in a
particular control discipline such as Business Recovery
Planning, System / User Access
Reviews, Quality Control, or Knowledge Source.
Leads the control and risk
management testing and reporting including Error / Near Miss analyses.
Coordinates with global teams
to ensure proper control and risk management systems are in place throughout
Ensures that location specific
regulatory standards are incorporated into control measures.
Operating with a high degree of
independence, implements programs that improve internal controls to keep up
with regulations and corporate standards.
Works directly with assigned
business unit to understand the controls currently in place to minimize risk.
May recommend changes to
improve risk and control profile.
Designs and delivers risk
management training programs to ensure that proper control procedures are
understood and followed.
Reviews documentation for
evidence of successful and efficient performance of control and business
Identifies deficiencies in data
systems and creates processes to improve defenses
Anticipates and investigates
technology and market trends areas that may become future risks to the business
and creates controls to mitigate them before they appear.
Assists management in the
delegation of work Contributes to the achievement of area objectives.
Supports multiple, complex
projects and owns project timelines.
Responsibilities are usually
specialized and often have broader impact beyond the business/segment/region
they are assigned to advise.
Provides input into the
development of controls and protocols for the function.
Bachelors degree or equivalent
combination of education and work experience required.
Advanced degree preferred 7-10
years of total work experience preferred.
Experience in the securities or
financial services industry is preferred.
BNY Mellon is an Equal Employment Opportunity Employer.
Primary Location: United Kingdom-Greater Manchester-Manchester
Internal Jobcode: 70320
Organization: CM-Operations Embedded Control-HR16430