Senior VP, Tech Audit & Risk Leadership

BNY; New York (NY); On-site; USD 180,000 - 320,000; Full time

Job summary

BNY is seeking a Senior Vice President for the Internal Audit - Core Technology Process Audit team in New York City, Lake Mary, or Pittsburgh. You will lead enterprise-wide technology audits, oversee end-to-end planning, and drive remediation with senior management.

The role emphasizes AI governance, model risk management, and adherence to IT frameworks like ITIL, COBIT, NIST, and FFIEC. You will influence senior leaders, build trusted relationships, contribute to the annual risk-based audit

Qualifications

• Extensive experience in technology audits with SDLC, Change Management and IT Service Management.
• Understanding of AI governance, model risk management, and control frameworks across the AI or model lifecycle.
• Familiarity with IT frameworks such as ITIL, COBIT, NIST and FFIEC.
• Excellent written and verbal communication skills with senior stakeholders.
• Relevant years experience in financial services or banking within Internal Audit or risk/compliance roles.
• Proven track record in leading risk-based projects.
• Strong understanding of audit methodologies and risk-based auditing principles.
• Demonstrated leadership, influencing and stakeholder management capability.
• Strong analytical capability to assess complex risk and control environments.
• Excellent planning, coordination, organization and presentation skills.
• Strong interpersonal and teamwork skills across global teams.
• Masters or Bachelors in technology with a recognized professional qualification is preferred but not essential.

Responsibilities

• Lead the delivery of enterprise-wide technology audit assignments, including SDLC and ITSM audits.
• Own end-to-end planning, fieldwork, and reporting of technology audits with complex processes.
• Drive identification and remediation of significant issues with senior management to ensure timely actions.
• Lead high-impact projects and senior stakeholder engagements with governance oversight.
• Prepare draft audit reports.
• Oversee follow-up and validation of audit actions for sustainability.
• Assess alignment with AI governance and model risk management.
• Build strategic relationships with senior stakeholders as trusted advisor.
• Contribute to development of annual audit plan aligned to enterprise risks.
• Act as SME, promoting best practices and regulatory requirements.
• Lead strategic initiatives and ad-hoc reviews delivering value-added outcomes.
• Represent Internal Audit at senior forums influencing outcomes.

Skills

SDLC

IT Service Management

Change Management

AI governance

Model risk management

ITIL

COBIT

NIST

FFIEC

Stakeholder management

Leadership

Communication skills

Education

Master's or Bachelor's degree in technology or related field

Professional qualification (CIA/CMIIA/ACA/ACCA/CAMS)

Job description

BNY is seeking a Senior Vice President for the Internal Audit - Core Technology Process Audit team in New York City, Lake Mary, or Pittsburgh. You will lead enterprise-wide technology audits, oversee end-to-end planning, and drive remediation with senior management.

The role emphasizes AI governance, model risk management, and adherence to IT frameworks like ITIL, COBIT, NIST, and FFIEC. You will influence senior leaders, build trusted relationships, contribute to the annual risk-based audit